The customer wants to see the reference number of the SD billing documents in the FI documents. Which implementation strategy do you recommend?

Question

Options

• AUse the foreseen customer exit to provide the number to the FI document.
• BUse a modification with a user exit to include the number in the FI document.
• CUse the customizing of the copy control to copy the number from the billing document.
• DUse one of the standard fields that are not used in the billing and the FI document to store and populate

• A
  6% (1)
• B
  6% (1)
• C
  75% (12)
• D
  13% (2)

No community discussion yet for this question.