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C_TSCM62_66 · Question #88
C_TSCM62_66 Question #88: Real Exam Question with Answer & Explanation
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Question
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document. What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Options
- AThe sales revenues will be posted to a different account in FI when using the sales order number
- BUsing the sales order number as the reference number will lead to a posting block.
- CYou have to maintain copy control entries from sales orders to billing documents in Customizing.
- DUsing the sales order number as a reference number could lead to an invoice split.
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