Payment plan makes adjustment to all Plan Elements
A payment plan was created to make sure the salesperson is paid $0 and over. The payment plan is set to recoverable.
It is to make sure no negative commission is processed for the salesperson and is recovered at a later date when there is positive commission.
The commission plan has 5 plan elements and the scenario was as below for week 1.
PE1 = -10
PE2 = 0
PE3 = 0
PE4 = 0
PE5 = 0
When the payrun was created the payment transactions table had lines as below so that the worksheet is at $0.
PE1 = -10
PE1 = 2
PE2 = 2
PE3 = 2
PE4 = 2
PE5 = 2
The question is when PE1 has -10 why would it adjust all plan elements equally. Is there a way to restrict the payment plan to the PE level?
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