SAP
C_TSCM52_67 · Question #53
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in…
The correct answer is A. Invoicing party in the tab Details B. Baseline payment date in the tab Payment E. Currency in the tab Basic data. See the full explanation below for the reasoning.
Question
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? (Choose three)
Options
- AInvoicing party in the tab Details
- BBaseline payment date in the tab Payment
- CPayment terms in the tab Payment
- DTax code in the tab Tax
- ECurrency in the tab Basic data
How the community answered
(31 responses)- A84% (26)
- C3% (1)
- D13% (4)
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