SAP
C_TFIN22_67 · Question #9
You want to create a purchase order item for a non-valuated material. Which of the following must you do?
The correct answer is C. Select an account assignment category. See the full explanation below for the reasoning.
Question
You want to create a purchase order item for a non-valuated material. Which of the following must you do?
Options
- ASet the indicator for non-valuated goods receipts.
- BSet the indicator for goods receipt.
- CSelect an account assignment category.
- DSet the indicator for invoice receipt.
How the community answered
(30 responses)- A7% (2)
- B10% (3)
- C80% (24)
- D3% (1)
Community Discussion
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