You implement the following rule in the Cost Accounting module:

Income (G/L) = Operational Value + Actual Accruals Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

Question

You implement the following rule in the Cost Accounting module:

Income (G/L) = Operational Value + Actual Accruals Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

Accepted Answer

C. G/L accounts of type Balance Sheet are not transferred. D. Non-G/L-related cost postings are always posted to a cost center and a cost object.

Answer

A. All G/L entries from income statements are transferred.

Answer

B. Non-G/L-related cost postings are always posted with a single balancing account.

You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals Which two statements are always true? (Each correct answer presents part of the…

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