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Agent Payment Release By Incoming Payments ( RELNISMAM_402_JR_STAFI_P )

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Short text

Agent Payment Release By Incoming Payments

Description

As of Release 4.02, you can ensure that agent payment is only made once incoming payments are available for the order billing document.

Effects on Customizing

You want to grant agent payments once incoming payments have been received for the order billing document. Please make the following settings in Customizing: SAP Media - Industry-Specific Components -> Master Data -> Business Partner -> Business Partner in Advertising Management -> Agent Contract -> Maintenance of Standard Values for Each Purchasing Organization

• Set the Payment relevant indicator.

• If you enter a value in the Settlement block if preceding order billing document unpaid field, settlement of the relevant assignments is prevented using a simple settlement block if incoming payments are not available. You can override this block during settlement.
  If you do not enter a value in this field, settlement is prevented entirely if incoming payments are not available.

You can only make agent payment dependent on incoming payments if you have not set the Advance commission indicator in the contract requirements.

If you wnat to use your own programming logic for the function, please
use the customer exit EXIT_SAPLJHGV_001 in the enhancement JHGV0001.

Changes to the Interface

You can only set the Advance commission indicator in the agent contract requirements if you have made the settings referred to above in Customizing.

Dependent functions

If the clearing of an FI document is reversed, this cancels the relevance to settlement. If settlement has already been performed for commission, it is deducted again (cancelled) with the next settlement. Back calculation is only made if settlement has not been cancelled using a billing block only, since this may have been overridden deliberately.

ABAP Short Reference   PERFORM Short Reference  
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