#2649 Commission run does not include voided invoices

R2.6.3
closed
nobody
5
2007-12-11
2007-09-05
E Timm
No

When attempting to calculate commissions the resulting run does not include any voided invoices (although it does include the reversal), resulting in a commissions calculation that does not tie out to our sales.

For example:

Invoice Amt Status
-------------------------------
Invoice 1: $500 Voided
Invoice 2: -$500 Reversed
Invoice 3: $750 Completed

The commissions run (monthly, based on invoice, at 10%) is calculating a total of $250 for the commissions base, from the above invoices. It is adding Invoice 2 and Invoice 3, and leaves out Invoice 1.

I expected the calculation to either ignore Invoice 1 and Invoice 2, or to add them together to yield a neutral impact.

We are running version 2.6.1, (4/27/2007 without service pack). We are planning to implement the service pack next week.

Thanks,

ET

Discussion

  • Kathy Pink
    Kathy Pink
    2007-09-05

    • assigned_to: nobody --> sboda
     
  • sboda
    sboda
    2007-09-06

    Logged In: YES
    user_id=1705860
    Originator: NO

    Replicated.

    The problem is when you void an invoice.
    When you rever-correct an invoice it is working properly.

     
  • sboda
    sboda
    2007-09-06

    Logged In: YES
    user_id=1705860
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    *** Reclassified as Bug ***

     
  • sboda
    sboda
    2007-09-06

    • assigned_to: sboda --> nobody
     
  • sboda
    sboda
    2007-09-06

    • labels: --> * Other Functionality
     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    • milestone: --> R2.6.3
     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    • status: open --> closed
     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    Logged In: YES
    user_id=329831
    Originator: NO

    We are moving all Open Support Requests, Bugs and Feature Requests to Compiere Case Management. Please refer to the following link for information on creating new Support Requests.
    http://www.compiere.com/support/community.php

    Thank you