SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Question # 15 Topic 2 Discussion
C_BRU2C_2020 Exam Topic 2 Question 15 Discussion:
Question #: 15
Topic #: 2
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
A.
Create a Credit Memo for Contract account with transaction 0010/0010.
B.
Create with Billing Request for Correction a new billable item with quantity –5.
C.
Correct the billed item in billable item monitor quantity from 10 to 5.
D.
Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
Chosen Answer:
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