SAP

C_TSCM52_64 · Question #82

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

The correct answer is C. From the accounting data in the vendor master record. See the full explanation below for the reasoning.

Question

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Options

AFrom the last invoice for the vendor.
BFrom the purchasing data in the vendor master record.
CFrom the accounting data in the vendor master record.
DFrom the first entry in the Customizing table for terms of payment.

How the community answered

(53 responses)

A
13% (7)
B
6% (3)
C
79% (42)
D
2% (1)

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