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C_TS452_2021 · Question #49

C_TS452_2021 Question #49: Real Exam Question with Answer & Explanation

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Question

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Options

  • AThe invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • BA message is created that can be issued to the supplier as a notification of a credit memo posting.
  • CTwo accounting documents are created: one for the invoice posting and one for the credit memo
  • DOnly one accounting document is created containing both the invoice and the credit memo

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