Exam C_TS452_2022 Topic 2 Question 70 Discussion
Actual exam question for SAP's C_TS452_2022 exam
Question #: 70
Topic #: 2
Question #: 70
Topic #: 2
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
Suggested Answer: B,C Vote an answer
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
by Archibald at Oct 14, 2024, 03:14 AM
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