Remuneration List 

Definition

Document in Agency Business that you use to perform settlement accounting for remuneration list conditions, such as del credere commission and tax on del credere commission, with a payment recipient (vendor or customer).

The remuneration list (collective remuneration request) is defined as a SAP business object (object type: BUS2126002) in the Business Object Repository (BOR). For further information, see Business Objects, BAPIs, and ALE Interfaces in Agency Business.

Use

You can create remuneration lists from single settlement requests, settlement request lists, vendor billing documents, and posting lists.

When remuneration are created, the remuneration list conditions for the remuneration list recipient are read from the above-mentioned documents and posted in the remuneration.

The system creates accounting documents from the remuneration list. You can use these accounting documents to post the commission to the revenue account of your company, and the remuneration list amount to the relevant sub-ledger account of the remuneration recipient.

If you want to separate the commission from transactions relating to the actual merchandise, you can enter the commission in a vendor billing document and settle it this way.

Integration

You can create the following follow-on documents from remuneration lists:

On the Accounting details screen, you can display a list of the accounting documents, profitability analysis documents, etc.

On the Document flow details screen, you can display the follow-on documents that are created (see Displaying Document Flow).

For further information, see Entering Documents and Creating Follow-On Documents.