Settlement Document Reserve/Disbursement Document for reserves or disbursement that is created during the settlement process.
The open items from the transactions for the commission contract are cleared in the settlement process, according to the settlement agreements belonging to the commission account.
Document header: |
Reference to the respective settlement run |
Line items: |
Specifications for the settlement items As these are purely accounting transactions, neither a remuneration nor an evaluation is executed in the documents for these document types. |