FT.COMMISSION.TYPE ACCRUAL

Hello

I would like Globus to make accrual for a commission (defined in FT.COMMISSION.TYPE) and called from MD.DEAL Charge function.

As I am working I R06.001 (Desktop 1.4), I can't define the accrual period in relation with the MD.DEAL contract and also, supposing that the contracts will last always 1 year, the accrual is not working (the COMMISSION y charged, but no accrual is done. Also no TAX is charged to the client).

I know that probably there is no solution for this problem on the presented way, but I would appreciate if someone has solved this problem in anyway and can by my guide!!!

Thanks!!!

Hi,

Please check your ACCOUNT.PARAMETER set for AMORT.TO.LOCAL to YES and in FT.COMMISION.TYPE check ACCRUE.FQU & ACCRUE.AMORT was set properly if so then your accruals shld happen properly for checking tht check it in EB.ACCRUALS.


Best Regards,
Sastry

regarding TAX you have to write a routine which will calculate the TAX on commission and hit a transaction from customer account

DEAR ALL CAN ANY ONE PROVIDE ME WITH A SAMPLE OF A LOCAL ROUTINE THAT CALCULATES THE CHARGES FOR A TELLER SCREEN.

Can't we define the tax code in field 7 TAX.CODE.......... in FT.COMMISSION.TYPE so that the tax will be calculated on the commission charged.