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Dokumentation

RJL_PRVS - IS-M/SD: Collective Commission Settlement Run for Service Company

Description

Creating commission settlement (SC) in collective processing

Selection screen:
The fields 'Purchasing organization' and 'Settlement date to' are required fields; you can either specify the latter 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) are used to restrict the selections for the order items. The test run does not generate any documents but simply checks the consistency of the data.

Procedure:
Collective processing first selects all settlement indices according to your 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 updated according to the settlements. The settlement index for the next period is created at the same time (renewal commission).
Collective processing for settlement generates a log listing the number of settlements created and any errors that occurred.
Menu path for log:
Logistics - Media sales and distribution - Settlement - Commission - Service company billing - Logs - Collective processing

CAUTION:

• Settlement is performed for all settlements 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 viewed in Accounting (see transfer to Financial Accounting).

Note: Pricing and account determination are performed during settlement.