SAP
C_TS452_2021 · Question #49
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
The correct answer is B. A message is created that can be issued to the supplier as a notification of a credit memo posting. C. Two accounting documents are created: one for the invoice posting and one for the credit memo. See the full explanation below for the reasoning.
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
How the community answered
(32 responses)- A6% (2)
- B84% (27)
- D9% (3)
Community Discussion
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