SAP
C_TSCM52_67 · Question #137
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
The correct answer is C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order. See the full explanation below for the reasoning.
Question
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
Options
- AThe vendor invoices a quantity higher than delivered for a purchase order item in which goods- receipt-based
- BYou receive an invoice in foreign currency and the current exchange rate is higher than the rate specified
- CYou receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order
- DYou receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed
How the community answered
(20 responses)- A5% (1)
- B5% (1)
- C75% (15)
- D15% (3)
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