Incentive Compensation question about transactions and setups

  Hi Team,

I worked incentive compensation release R11i and the transaction arrived of the others system (legado system) , when this transaction arrived , it is already pay for customer and the commission was calculated. I  would like to know , there is setup, that I put only transaction that was pay  for customer , I am use AR receivables  (table ra_customer_trx_lines_all).

Regards,

Fatima Tunin