1С:Управление торговлей · Закупки
Calculation of Retro Bonus
Updated 9/7/2026
— Open the document 'Supplier Retro Bonus Conditions' and configure the calculation parameters. — Set the necessary flags and fill in the fields for correct data selection.
User guide
Настройка документа «Условия ретро-бонусов поставщика»
- 1
Open the document 'Supplier Retro Bonus Conditions'
Go to the section where the retro bonus conditions are located. This will allow you to set the necessary parameters for the calculation.
- 2
Set the 'Calculation by Incoming Date' flag
If it is necessary for the data to be selected by the dates of incoming documents from the supplier, set this flag. Otherwise, the data will be selected by the dates of the operations reflected in the accounting.
- 3
Fill in the 'Calculation Base' field
Specify the type of purchase amount with or without VAT. This is important for the correct calculation of the bonus.