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P_S4FIN_1909 · Question #1

You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What…

The correct answer is C. The open item remains on segment A. See the full explanation below for the reasoning.

Question

You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

Options

  • AThe open item is assigned to segment B when the invoice is paid.
  • BThe open item is assigned to segment B automatically with the CO reposting.
  • CThe open item remains on segment A.
  • DThe open item is assigned to segment B through reclassification at month end.

How the community answered

(51 responses)
  • A
    2% (1)
  • B
    6% (3)
  • C
    82% (42)
  • D
    10% (5)

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