SAP
C_S4CS_2202 · Question #89
Which information must you enter manually in the invoice correction process?
The correct answer is B. Order reason. See the full explanation below for the reasoning.
Question
Which information must you enter manually in the invoice correction process?
Options
- ABilling plan
- BOrder reason
- CBilling block
- DReturn reason
How the community answered
(44 responses)- A11% (5)
- B80% (35)
- C7% (3)
- D2% (1)
Community Discussion
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