Statement of Settlement Documents 

Use

You use the Statement of Settlement Documents payment history to display the settlement documents that exist for a particular condition record and the resulting income. If more than one settlement document is created for a cross-company-code settlement transaction, you can identify the settlement documents that belong together by the settlement run number.

Procedure

  1. On the Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing screen, enter the required selection criteria.
  2. Choose Program ® Execute.