Report
This report executes the closure run in the commission system.Flat-rate remuneration and guarantee remuneration is calculated in theclosure run.
The following criteria can be entered in the calculation:

• Contract number:You can enter one or more contract
numbers here. If no number is entered, all contracts will be settled.

• Remuneration type: You can enter one or more remuneration
types here. If no remuneration type is entered, all remuneration typeswill be settled. Only remuneration types of the category flat-rate orguarantee are selected.

• Key date: This is the date up to which calculations are
to be done. A log is kept for both flat-rate remuneration andguarantees, and tells you the when processing was carried out.

• Test run: If test run is selected, calculation will only
be carried out as a test - no postings will be made.
The following takes place in calculation:
Calculation is done for each contract. If a contract has a validagreement for the remuneration type given, it will be calculated. If anagreement is already calculated at the key date, it is not calculatedagain. Calculation frequency is defined for each remuneration type.Processing only takes place if the calculation frequency is due at thekey date and the contract has not yet been settled for the period.
Each calculation run has a number and relevant entries for each run arestored in a run log.
In the case of each calculation run, details are given for eachcontract regarding the periods for which calculations have been madeand the amount that has been calculated.
Errors are displayed in the run log.
If there is an error in an agreement, calculations are not carried outfor any part of the agreement. Once the error has been corrected,processing may resume for the remuneration type contract.

Notes
You must have the following authorizations:


• Authorization for the application


• Authorization for mass processing