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Dokumentation

RJL_PROV - IS-M/SD: Collective Commission Settlement Run for Employees

Description

Creating commission settlement (employee) in collective processing

Selection screen:
The fields 'Service company' and 'Settlement date to' are required fields; the latter can either be entered directly or as settlement lead time (number of days to be added to the current date).
The remaining fields (apart from the 'Test run' indicator) can be used to restrict the selection of order items scheduled for settlement.
The test run does not create documents but simply checks the consistency of the data.

Procedure:
The collective processing run first selects all settlement indices according to the selection criteria. Each settlement index represents an order item for which settlement is to be performed within a certain period. The order data is imported for each settlement index and the settlements are updated accordingly. The settlement index for the next period is created at the same time (renewal commission).
The collective processing run for settlement creates a log listing the number of settlements created and any errors that may have occurred.
Menu path for log:
Logistics - Media sales and distribution - Settlement - Commission - Commission recipient billing - Logs - Collective processing

CAUTION:

• Settlement is performed for all settlement indices up to the 'Settlement to' date, including missing periods (renewal). Settlement indices are simulated.

• Collective processing only creates IS-M/SD settlement documents. The settlement amounts cannot be displayed in Accounting (see transfer to Financial Accounting).

Note: Pricing and account determination take place during settlement.