SAP
C_TB1300_07 · Question #58
C_TB1300_07 Question #58: Real Exam Question with Answer & Explanation
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Question
One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?
Options
- AYes, if you choose the semi-automatic type and select the Multiple BPs check box.
- BYes, if you choose the manual type and select the Multiple BPs check box.
- CYes, if you choose the manual type and create an adjusting payment between business
- DYes, if you choose the automatic type and select both business partners as matching rules.
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