SAP
C_BRU2C_2020 · Question #71
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
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Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Question
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
Options
- ACost center
- BProduct
- CGeneral ledger account
- DMain- / subtransaction
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Topics
#clearing rules#main transaction#subtransaction#open receivables