Trade agreements - multiple settlements with non-paid invoices
New fields in 'Suggested Trade Agr Payout Amount. Open' (OIS446) that help you understand the calculated B/C amount when using non-paid invoices.
'Check paid invoices' should not be activated for fixed amount trade agreements. Regardless of invoices qualified for the fixed amount trade agreement, the defined fixed amounts per period for the recipient are proposed when generating the settlement total credited amount.