The Claim Commission Summary lists all existing payments.
Claim Commission Payment
On the Claim Commission Summary, you can do either of the following:
Create a new payment by clicking on the icon.
Open an existing payment: Right-click its line and then click Details.
To create a Claim Commission, fill out the following relevant fields below:
Select the Broker.
Each possible payment appears, with the S check box selected. Clear check boxes for any detail lines you do not want to include.
Enter an Invoice Number.
Change the Status to Actual and then click ; the invoice appears in Financials.
To print an invoice, click.
Related Configuration Flags
CFGEnforceOpsLedgerCodeCommissionableProperty
When enabled, theCommissionable setting of anOperations LedgerCode alone determines whether claim and freight adjustment line items are commissionable. When enabled, the commissionable setting cannot be overridden in invoices or per broker.
CFGDefaultClaimCommissionInvoiceSetting
This flag controls the default setting for broker commissions on Claims by setting the default value of M on TC In, TC Out, Cargo, Cargo COA, VC In, and VC In COA broker grids. Possible values:
0 (default): Claims are not commissionable.
1: Claim commissions will be invoiced separately.
2: Commissions will be deducted from the Claim Invoice.