You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Only one accounting document is created, containing both the invoice and the credit memo postings.
The invoice is blocked for payment until the supplier confirms the credit memo receipt.
A message is created that can be issued to the supplier as a notification of a credit memo posting.
Submit