SAP
C_TS4FI_2020 · Question #57
Which field can you change on a posted invoice?
The correct answer is B. Payment terms. See the full explanation below for the reasoning.
Question
Which field can you change on a posted invoice?
Options
- ACost center
- BPayment terms
- CSpecial GL indicator
- DTax code
How the community answered
(31 responses)- A3% (1)
- B74% (23)
- C10% (3)
- D13% (4)
Community Discussion
No community discussion yet for this question.