Guarantee Document
A document type that is created from guarantee remunerations during periodic closing processing.
If flat-rates are set against guarantees, your own closing run for this (these) guarantee(s) must be started after the run for the corresponding flat-rate remunerations.
Since closing is not based on a commission case (unlike the commission case document), such a document does not contain a reference. Instead, the closure is logged during processing to document the closure run and the closure tasks done for each contract agreement.
Document Type |
5 |
Document Header: |
Reference to the respective settlement run |
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