SAP
C_TFIN52_65 · Question #14
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V). What…
The correct answer is D. The term of payment is invalid. See the full explanation below for the reasoning.
Question
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
Options
- AThe term of payment is copied from the last valid invoice of the customer.
- BAn error occurs.
- CThe term of payment is valid.
- DThe term of payment is invalid.
How the community answered
(63 responses)- A13% (8)
- B8% (5)
- C3% (2)
- D76% (48)
Community Discussion
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