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Go to Sales Compensation > Calculations.
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Run the below listed jobs. There are scheduled jobs or you can run them manually.
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Sales Compensation Plan – This job (re)generates Compensation Records and Accrual Records. The results in the Compensation Records are still empty.
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After the job finishes, you can go to the Accrual Records for checking:
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Go to Sales Compensation > Accrual Records.
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Filter Agreement Source Id == CO Id && Type == Transaction or Summary you want to check.
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Sales Compensation Record – This job calculates results including the adjustments (if any) in the Compensation Records.
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