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  1. Surcharge Sales Price/CPM Surcharge
  2. Surcharge B3
  3. Surcharge B2

You have the option to add the Surcharges either as an absolute amount or percentage depending on how your administrator has set up the system for you. For B2 and B3 make sure to NOT use both for the same Surcharge type but rather then use i.e. B2 absolute and B3 %.You can use Surcharge Sales Price and Surcharge Sales Price % in combination. The same applies to B2 and B3 surcharges. In this case the percentage will be calculated into the total amount first. Then the absolute value will be added.

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These discounts allow you to give different discounts for different media types or products or manually allow a rebate of kind. You can also automate setting these using 4.16 How to handle Commitments (Financial Agreements). All of these discounts are used to calculate the Net 1 (N1). Campaign Item Custom discounts overwrite the inherited value from the media campaign. Customer discount and special discount allow you to add a name/label to explain the type of discount. 

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Each Campaign item allows you to enter a Third Party commission which can be different from the Media Campaigns Third Party Commission. Similar to the discounts the commission values also get inherited to all campaign line items but can be overwritten. Alternatively the Third Party Commissions can be automatically set if you are using Commitments

  • TPC will only be shown if the checkbox "show third party commissioning" on the Media Campaign is TRUE
  • TPC is always part of item calculation (Amount N3) even if the checkbox is false

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