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C_TFIN52_64 · Question #30
C_TFIN52_64 Question #30: Real Exam Question with Answer & Explanation
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Question
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
Options
- APark the document and assign it to a person with a higher tolerance limit.
- BPost the difference as a residual item.
- CIncrease the tolerance limit manually while posting the document.
- DPost the difference to an account assigned to a reason code.
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