After posting the sales documents, which must be considered for the commission statement, the commission statement for the relevant commission recipients can be created. Once the commission lines are calculated, the commission statement is issued.
Issued commission lines are not posted to any ledgers in the system. Refer to your COSMO CONSULT consultant to discuss your options for integrating commission data with your finance and human resources modules/systems.
The following table describes a sequence of tasks, with links to the topics that describe them.
|Create a commission statement.||Create Commission Statement|
|Process a commission statement.||Process Commission Statement|
|Issue a commission statement.||Issue Commission Statement|
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