SAP
C_TSCM52_67 · Question #62
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
The correct answer is A. Invoice date C. Company code D. Reference. See the full explanation below for the reasoning.
Question
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
Options
- AInvoice date
- BTax amount
- CCompany code
- DReference
- EPosting date
How the community answered
(43 responses)- A70% (30)
- B12% (5)
- E19% (8)
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