What happens when a vendor's invoice is posted?

Question

Options

• AThe payment is applied to the vendor's account.
• BThe standard price in the material master is recalculated.
• CThe goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
• DAn accounting document is generated that posts directly to the accounts payable account

• A
  8% (2)
• B
  77% (20)
• C
  12% (3)
• D
  4% (1)

No community discussion yet for this question.