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 Accounting.

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

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

During the remuneration list run, you can have the system automatically remove the payment block. To do this, you must select the Remove payment block for the relevant billing document type in Customizing.