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Process documentation Entering a Single Settlement Request and Creating Follow-On Documents Locate the document in its SAP Library structure

Use

This process shows how you enter incoming invoices received from vendors in single settlements request and then create follow-on documents for crediting and debiting the vendor and customer accounts. You can calculate commissions for the deal.

The following processes describe the steps involved in entering a Single Settlement Request and creating follow-on document for payment processing in Agency Business.

This graphic is explained in the accompanying text

Procedure

  1. You enter the invoices in the form of a single settlement request in the system.

    2. For further information, see Individual Entry of a Single Settlement Request and List Entry of a Single Settlement Request.

  2. You post the documents.

For further information, see Posting Documents.
  1. You can create a remuneration list to settle the agreed commission with one of the two business partners.

    2. For more information, see Creating Remuneration Lists.

  2. You can then post the remuneration list.

For further information, see Posting Documents.

Note

If you want to separate the commission from transactions relating to the actual merchandise, you can enter the commission in a vendor billing document and settle it this way.

Result

The documents are transferred to Financial Accounting for further processing (such as a payment run).

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