Input Fax Settlement For Free

Settlement is the process where the actual costs incurred for a WBS element, network, or activity are allocated, in whole or in part, to one or more receivers. In the process, offset entries crediting the project are generated automatically.

Definition. A settlement document records the vendor data that is created when settlement is performed for home delivery or agency services for each employee or service company. Each settlement document comprises a document header and at least one document item.

In the settlement structure you combine the primary and secondary cost elements into groups, in which debits are then posted to the sender objects. For each group, you specify whether (for settlement to a given receiver type) settlement is performed by cost element or using a settlement cost element.

Settlement Rule (SAP Library - Plant Maintenance (PM)) Defines what proportion of the costs on a sender should be settled to which receiver(s). For this, one or more distribution rules are assigned to each settlement sender.

Final Settlement Detail Document that includes the: Amount of Settlement, Date of Settlement, Attorney's Fees paid by the beneficiary (if any), and. An itemized list of Attorney Expenses paid by the beneficiary.

If you want to settle sub-orders differently to the superior main orders, you can calculate the settlement rule for these sub-orders ingly in Customizing by choosing Plant Maintenance ? Maintenance and Service Processing ? Maintenance and Service Orders ? Functions and Settings for Order Types ? Define Settlement ...