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C_TSCM52_64 · Question #82
C_TSCM52_64 Question #82: Real Exam Question with Answer & Explanation
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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.
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