Use

In Customizing, you can set a vendor-side payment block to ensure that your liabilities to the vendor are not paid until the remuneration list conditions (such as del credere commission) are transferred to Financial Accounting.

Prerequisites

In Customizing for Agency Business , you must select the Vendor payment block for the relevant billing document type.

Features

The documents in question are not included in the payment run.

You can configure your system so that the system automatically removes the payment block when the remuneration list run takes place. To do this, you must select the Remove Payment Block for the relevant remuneration list in Customizing.