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C_TB1300_07 · Question #36

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this…

The correct answer is A. The due by date of the invoice is earlier than or equal to the current date. See the full explanation below for the reasoning.

Question

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

Options

  • AThe due by date of the invoice is earlier than or equal to the current date.
  • BThe due by date of the invoice is later than the current date.
  • CYou have already made a partial payment for this invoice.
  • DYou have entered a Goods Receipt for the invoice.

How the community answered

(38 responses)
  • A
    84% (32)
  • B
    8% (3)
  • C
    5% (2)
  • D
    3% (1)

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