Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

Question

Options

• AA dowm payment request is created as an SD sales order, which is automatically posted in FI as a
• BA dowm payment request is created as a SD billing document, which is automatically posted in FI
• CA dowm payment request is created as an FI noted item, which automatically generates an SD
• DA dowm payment request is created as an FI noted item, which automatically generates an SD

• A
  6% (3)
• B
  79% (42)
• C
  11% (6)
• D
  4% (2)

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