SAP
C_BRU2C_2020 · Question #16
Which object is chosen during the invoicing process, based on the configured selection variant?
The correct answer is C. Billing document. You've hit your limit · resets 12:50am (America/New_York)
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
How the community answered
(46 responses)- A7% (3)
- B2% (1)
- C91% (42)
Explanation
You've hit your limit · resets 12:50am (America/New_York)
Topics
#invoicing process#selection variant#billing document#invoice unit
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