SAP
C_TFIN52_64 · Question #30
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)
The correct answer is B. Post the difference as a residual item. D. Post the difference to an account assigned to a reason code. See the full explanation below for the reasoning.
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.
How the community answered
(56 responses)- A7% (4)
- B75% (42)
- C18% (10)
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