SAP
C_TPLM22_67 · Question #22
In resource-related billing if you do not want to bill a customer for a dynamic item, where do you enter this information? Please choose the correct answer. Response:
The correct answer is D. You can enter in an apportionment reason. See the full explanation below for the reasoning.
Question
In resource-related billing if you do not want to bill a customer for a dynamic item, where do you enter this information? Please choose the correct answer. Response:
Options
- AYou can enter in reason for rejection
- BYou can enter in reason code
- CYou can enter in reference code
- DYou can enter in an apportionment reason
How the community answered
(28 responses)- A7% (2)
- B7% (2)
- C14% (4)
- D71% (20)
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