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 within

• A
  3% (1)
• B
  82% (31)
• C
  5% (2)
• D
  11% (4)

No community discussion yet for this question.