SAP
C_BRU2C_2020 · Question #16
Which object is chosen during the invoicing process, based on the configured selection variant?
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SAP Convergent Invoicing (CI)
Question
Which object is chosen during the invoicing process, based on the configured selection variant?
Options
- AInvoice unit
- BBilling unit
- CBilling document
- DInvoice order
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Topics
#invoicing process#selection variant#billing document#invoice unit