Individual Entry of a Single Settlement Request 
Individual Entry of a Single Settlement Request
Use
You can use the functions Individual entry and Individual entry with reference to create an incoming invoice for a vendor and a customer an a single settlement request.
Features
For further information, see Creating a Single Settlement Request.
Individual entry with reference enables you to create an incoming invoice with reference to a single settlement request already entered in the system. This existing settlement request then serves as the template for the new document. Data is copied from the template. You can overwrite all data except business partner. Choose Agency Business ® Payment ® Settlement Request ® Create and then Create with reference.
See also:
Entering a Settlement Request List and Creating Follow-On Documents List Entry of a Settlement Request