SAP
C_A1FIN_10 · Question #67
How is the customer's balance updated after a billing document is posted?
The correct answer is C. Through the reconciliation account. See the full explanation below for the reasoning.
Question
How is the customer’s balance updated after a billing document is posted?
Options
- AThrough the account group
- BThrough the customer's tax number
- CThrough the reconciliation account
- DThrough the credit control area
How the community answered
(26 responses)- A4% (1)
- B12% (3)
- C81% (21)
- D4% (1)
Community Discussion
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