SAP
C_BRU2C_2020 · Question #86
C_BRU2C_2020 Question #86: Real Exam Question with Answer & Explanation
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Question
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
Options
- ACreate a Credit Memo for Contract account with transaction 0010/0010.
- BCreate with Billing Request for Correction a new billable item with quantity ?.
- CCorrect the billed item in billable item monitor quantity from 10 to 5.
- DCreate a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
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