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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 C_TFIN52_67 Question # 46 Topic 5 Discussion

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 C_TFIN52_67 Question # 46 Topic 5 Discussion

C_TFIN52_67 Exam Topic 5 Question 46 Discussion:
Question #: 46
Topic #: 5

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.

What effect does this have on the term of payment entered in the credit memo?

Please choose the correct answer.

Response:


A.

The term of payment entered in the credit memo is ignored during clearing.


B.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.


C.

An error occurs.


D.

The term of payment entered in the credit memo is used during clearing.


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