SAP
C_TFIN52_65 · Question #43
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 C. 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
- AIncrease the tolerance limit manually while posting the document.
- BSplit the received payment to fall below the tolerance limit.
- CPost the difference as a residual item.
- DPost the difference to an account assigned to a reason code.
How the community answered
(60 responses)- A13% (8)
- B8% (5)
- C78% (47)
Community Discussion
No community discussion yet for this question.