The system enters the results of arrangements to be settled in a settlement list.

For each rebate arrangement, the settlement list has three parts:

• The header part of the list contains the general data on each arrangement (such as the condition granter).
• The relevant condition and scale bases determined (or the values agreed with your business partner) and the corresponding rebate are printed out for each condition of the arrangement that is due for settlement. All values are shown in the arrangement currency agreed with the business partner.
• The totals part of the settlement list contains the rebate due under the conditions of the rebate arrangement, as well as the relevant tax, in the arrangement currency. However, the tax payable is calculated at item level. This is because different tax rates can apply with respect to each condition on the basis of the business volumes.