Defining Remunerations

Purpose

The payments in a commission case are remunerated after closing the evaluation.

Process Flow

The creation of a new commission case document in commission determination is the trigger for defining remuneration.

The remuneration process requires all the information from the commission case, the document header and the evaluation to be entered.

Remuneration proceeds as follows:

  1. Creation of the commission case document

  2. Remuneration of the individual entitlements:

    1. Liability remuneration

    2. Base remuneration

    3. Transfer of remunerations (to other participant)

    4. Distribution of remunerations (difference commission, for example)

    5. Distribution of special remunerations, where appropriate

    6. Clearing remunerations

  4. The calculation of values for entitlement, liability, secondary liability (offsetting) and disbursement takes place in connection with remuneration. This calculation includes the data (especially the update category) defined in the remuneration detail items .

Result

All remunerations determined for a commission case are fixed, as well as the necessary corrections of remunerations already fixed in earlier commission cases.