SAP
C_TB1300_07 · Question #59
You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming…
The correct answer is A. You must post the payment as a payment on account then use the internal reconciliation B. You cannot reconcile the payment during payment processing. C. You can partially reconcile the payment. D. You can reconcile the payment by changing the Total Payment amount on one of the. See the full explanation below for the reasoning.
Question
You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?
Options
- AYou must post the payment as a payment on account then use the internal reconciliation
- BYou cannot reconcile the payment during payment processing.
- CYou can partially reconcile the payment.
- DYou can reconcile the payment by changing the Total Payment amount on one of the
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(39 responses)- A100% (39)
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