SAP
C_TB1300_07 · Question #53
C_TB1300_07 Question #53: Real Exam Question with Answer & Explanation
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Question
You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?
Options
- AUse internal reconciliation to match the invoice and the payment.
- BReverse the payment and repost it to the correct invoice.
- COnce you deposit the check, the payment and invoice journal entries will be closed.
- DPost a credit entry and assign it to the open invoice, which will then be closed.
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