SAP
C_TB1300_07 · Question #49
One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor…
The correct answer is A. In the local currency. B. In the system currency. C. In the foreign currency that is used most frequently. D. In every foreign currency. See the full explanation below for the reasoning.
Question
One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
Options
- AIn the local currency.
- BIn the system currency.
- CIn the foreign currency that is used most frequently.
- DIn every foreign currency.
How the community answered
(29 responses)- A100% (29)
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