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SAP Certified Associate - SAP Business One C_TB120_2504 Question # 7 Topic 1 Discussion

SAP Certified Associate - SAP Business One C_TB120_2504 Question # 7 Topic 1 Discussion

C_TB120_2504 Exam Topic 1 Question 7 Discussion:
Question #: 7
Topic #: 1

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note: There are 2 correct answers to this question.

C_TB120_2504 Question 7


A.

The user did NOT choose a payment means


B.

The amount in the Payment Means window does NOT match the total amount of invoices


C.

The customer uses a foreign currency and the exchange rate is NOT set up


D.

The invoices ate NOT due yet


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