A sale was made, and on one of the lines of the sales order, another sales group must be given credit for the sale and any commission that is generated for that
line.
You need to generate the commission on the relevant sales line to the other sales group. What should you use?

A.
The sales journal

B.
The line details section of the sales order

C.
The Commission calculation form

D.
The Commission posting form

Explanation:
Commission calculation
Click Navigation Pane node: Accounts receivable -> Setup -> Commission -> Commission calculation.
Go to the Setup tab, specify the following options:
Etc.