SAP
C_TS4FI_2021 · Question #5
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this questions.
The correct answer is B. The account where a residual item is posted C. The exclusion of disputed residual items from credit limit checks D. The type of payment notice sent to a customer. See the full explanation below for the reasoning.
Question
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this questions.
Options
- AThe special G/L indicator for the down payment
- BThe account where a residual item is posted
- CThe exclusion of disputed residual items from credit limit checks
- DThe type of payment notice sent to a customer
- EThe document type of the payment
How the community answered
(58 responses)- A7% (4)
- B78% (45)
- E16% (9)
Community Discussion
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