Commission Documents

Use

The commission documentrepresents and documents processes (business transactions). Changes can be tracked with the commission document. You display of the commission document as the central object through the transactions for the commission contract.

A commission document always consists of a document header that contains general valid data, as well as line items that contain data relevant to the individual commission document types.

Commission documents can be reversed depending on the business transactions to be posted. This process is documented in the commission system by reversal documents.

Integration

All the document data belonging to a commission contractforms the corresponding transactions for the commission contract. All changes to the transactions for the commission contract are made through the commission document.

Prerequisites

  • You have made the setting for standard commission contracts in Customizing (especially for the agreements for performance-related remunerations and settlement).

  • The commission contract to which you want to post already exists in the commission system.

  • The commission clerks have the necessary authorizations.

Features

Document types are used to differentiate between commission documents.

Note Note

Unlike the commission case, a commission document cannot be changed after it is posted.

You can only change a commission document if you reverse the document and post it again. Consequently a version number is not available in the document.

End of the note.