SAP
C_TFIN52_67 · Question #94
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
(30 responses)- A7% (2)
- B3% (1)
- C13% (4)
- D77% (23)
Community Discussion
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