This procedure is used to update bonus/commission agreements for invoices that did not previously update bonus/commission during invoicing. The time of the update is specified in 'Settings - Customer Order Invoicing' (CRS722).
Customer orders must be invoiced without bonus/commission being updated during the invoicing. For more details, refer to 'Settings - Customer Order Invoicing' (CRS722).
Start 'CO Invoice. Post-Process' (OIS196).
Select the 'Update B/C agreement' field. If necessary, decide whether to record invoices and update the statistics and general ledger.
Press Enter to start the update.