Check for disbursement (or recall) of amounts due.
In addition to performance-related remuneration, flat-rate remuneration and guarantees are settled once they have been posted and are due. This means settlement can take place without periodic tasks, such as monthly guarantee settlements, being carried out.
Commission contract partners with multiple commission contracts receive at least as many settlements (individual listings). However these can only be paid out over the same disbursement account. It is also possible to summarize payments on one commission contract with several different items and to make these payments to one or several disbursement accounts.
Settlement information is taken from the settlement agreement. Cost account assignment is controlled by the remuneration type.
Only the due amounts from valid documents are settled together. Invalid documents are not included. If a document has not yet been settled, but is set as invalid, it will be reversed through the new calculation. In this case the document number of the newly calculated document is written to the document line item as the settlement document.
More terms such as settlement (ICM) in Dictionary S.
- Manual Set Relationship:
- Help between parts at different locations of an object's allowed configuration. A set relationship indicates that a particular part, which is represented by an iPPE structure node variant, can only settlement (icm) definition.
- Manual Subgrantee:
- Help individual receiving funds from a grantee for work to be performed within the scope of a grant. Unlike a subcontractor, a subgrantee has some say in the form the relevant deliverables may take settlement (icm) explain.
- Manual Subnetwork:
- Help A network that replaces a network activity and only covers a portion of the project. It is linked to other subnetworks in the same project. Subnetworks are used in large projects settlement (icm) what is.
- Manual Sending Application:
- Help Identification of the system that transfers items for posting settlement (icm) meaning.
- Manual Settlement Step (IS-U-CA):
- Help within a settlement variant that identifies individual steps in the underlying settlement strategy. The rules for grouping, sorting, and clearing the items are defined in the individual steps. The settlement (icm) abbreviation.
