Description
Reversal of collective commission settlement run for service company
This program can be used to reverse all settlements generated bycollective processing. You must specify the number of the collectiveprocessing run and a reversal reason on the selection screen.
A reversal settlement document is created for each settlement document.If the reversed settlement has not yet been transferred to FinancialAccounting/Human Resources, settlement and the reversal are completed.The collective processing run creates a log.
Menu path:
Media Sales and Distribution - Service Settlement - Commission -Service Company Billing - Logs