SAP
C_IEE2E_2404 · Question #20
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?
The correct answer is C. Cleared Item. You've hit your limit · resets 12:50am (America/New_York)
End-to-End Business Processes
Question
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?
Options
- AOpen Item
- BBank Transfer
- CCleared Item
- DManual Journal Entry
How the community answered
(19 responses)- A5% (1)
- C89% (17)
- D5% (1)
Explanation
You've hit your limit · resets 12:50am (America/New_York)
Topics
#accounts receivable#payment clearing#open item management#cleared items
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