Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
A.
A correct GL/Class code needs to be added to the Carrier’s Supplier Master.
B.
Auto Pay flag in the Carrier Master needs to be off.
C.
Freight allocation needs to be on at the charge code for Payables.
D.
A different version of the freight update program (R4981) needs to be used.
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