{"id":2530,"date":"2017-08-21T14:56:27","date_gmt":"2017-08-21T14:56:27","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-les-commissions-netsuite-a-laide-dun-montant-de-vente-alternatif\/"},"modified":"2026-07-28T18:24:59","modified_gmt":"2026-07-28T18:24:59","slug":"comment-configurer-les-commissions-netsuite-a-laide-dun-montant-de-vente-alternatif","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-les-commissions-netsuite-a-laide-dun-montant-de-vente-alternatif\/","title":{"rendered":"Comment configurer les commissions NetSuite \u00e0 l’aide d’un montant de vente alternatif"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment le montant alternatif des ventes (ASA) permet de calculer les commissions en fonction des r\u00e9servations et des encaissements dans NetSuite.","ga_short_answer":"Le champ \u00ab Montant de vente alternatif \u00bb (ASA) de NetSuite permet de calculer les commissions sur la base des valeurs des r\u00e9servations ou des encaissements, plut\u00f4t que sur la seule base des facturations. Lorsqu\u2019elle est activ\u00e9e, cette option offre une plus grande souplesse en mati\u00e8re d\u2019\u00e9ligibilit\u00e9 aux commissions, en prenant en charge \u00e0 la fois les r\u00e9servations et les encaissements. Des champs personnalis\u00e9s peuvent \u00e9galement \u00eatre configur\u00e9s pour servir de base aux commissions \u00e9ligibles sur les r\u00e9servations.","ga_scenario":"Les organisations ont besoin de pouvoir calculer les commissions sur les ventes en fonction des r\u00e9servations ou des encaissements, plut\u00f4t que sur la seule base de la facturation, afin d\u2019aligner le versement des commissions sur la comptabilisation sp\u00e9cifique des revenus ou sur des \u00e9tapes cl\u00e9s des ventes.","ga_solution":"Pour activer les commissions bas\u00e9es sur le \u00ab Montant de vente alternatif \u00bb :\n1. Vous pouvez cocher une option permettant de baser les commissions sur un champ distinct appel\u00e9 \u00ab Montant de vente alternatif \u00bb.\n2. Une fois configur\u00e9, le \u00ab Montant de vente alternatif \u00bb permet de calculer des commissions sur les r\u00e9servations et les encaissements. Il ne prend g\u00e9n\u00e9ralement PAS en charge les commissions bas\u00e9es sur les facturations.\n3. Bien que le \u00ab Montant de vente alternatif \u00bb constitue la principale m\u00e9thode pour activer les commissions sur les r\u00e9servations, il est important de noter que des champs personnalis\u00e9s peuvent \u00e9galement \u00eatre configur\u00e9s pour servir de base aux commissions \u00e9ligibles sur les r\u00e9servations. Les autres options de commission standard n\u2019autorisent g\u00e9n\u00e9ralement que les commissions bas\u00e9es sur les facturations et les encaissements.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:56:27-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0647 Alternate Sales Amount","ga_ans_id":"ANS-0791","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that Alternate Sales Amount is the *only* method that allows commissions to be done on Bookings is not entirely accurate, as current documentation suggests that custom fields can also be used for bookings eligibility.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2530","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2530","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2530\/revisions"}],"predecessor-version":[{"id":4450,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2530\/revisions\/4450"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2530"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2530"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2530"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2530"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}