SAP
C_TFIN52_67 · Question #31
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 to an account assigned to a reason code. D. Post the difference as a residual item. 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
- ASplit the received payment so that it falls below the tolerance limit.
- BIncrease the tolerance limit manually while posting the document.
- CPost the difference to an account assigned to a reason code.
- DPost the difference as a residual item.
How the community answered
(15 responses)- A7% (1)
- B20% (3)
- C73% (11)
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