Remuneration Lists

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 business partner (vendor or customer).

The remuneration list (collective vendor billing document) is defined in the Business Object Repository (BOR) as an SAP Business Object (type: BUS2125). For more information, see Business Objects, BAPIs, 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 lists are created, the remuneration list conditions for the remuneration list recipient are read from the documents mentioned above and then posted to the remuneration list.

Accounting documents are created 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 vendor account.

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:

• Accounting documents
• Profitability analysis documents
• Documents for Cash Management

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 Display Document Flow).

For further information, see