SAP
C_TSCM62_64 · Question #73
After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible SAP C_TSCM62_64…
The correct answer is A. In the billing type used, there is a configured posting block. Therefore, the blocked billing B. The account determination cannot determine an account, or determines an account that. See the full explanation below for the reasoning.
Question
After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible SAP C_TSCM62_64 Exam reasons for no accounting document being created? Note: There are 2 correct answers to this question.
Options
- AIn the billing type used, there is a configured posting block. Therefore, the blocked billing
- BThe account determination cannot determine an account, or determines an account that
- CThe reference number and assignment number differ and therefore accounting documents
- DA posting block was set for the billing document type. This prevents the creation of the FI
How the community answered
(20 responses)- A70% (14)
- C20% (4)
- D10% (2)
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