You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)

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A. Switch to document parking and then save the invoice. C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the

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B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that

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D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of…

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