SAP
C_TSCM62_64 · Question #73
C_TSCM62_64 Question #73: Real Exam Question with Answer & Explanation
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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
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