SAP
C_TS450_2020 · Question #71
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this…
The correct answer is B. Allow account assignment changes during invoice receipt in customizing for the account D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order. See the full explanation below for the reasoning.
Question
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
Options
- AChoose multiple account assignment combined with a partial invoice indicator in the purchase
- BAllow account assignment changes during invoice receipt in customizing for the account
- CChoose a valuated goods receipt in the purchase order item and post the invoice before the goods
- DChoose either a non-valuated goods receipt or no goods receipt posting in the purchase order
How the community answered
(45 responses)- A13% (6)
- B80% (36)
- C7% (3)
Community Discussion
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