In SAP MM LIV, when an item in the Purchase Order is selected to have GR-Non Valuated, which of the following Financial and/or Controlling integration are not true at the Invoice Verification step?
(more then one answers)
A) It is likely a Controlling document is created to post the cost to the relevant Account Assignment Objects.
B) If the goods receipt had posted the cost to the relevant Account Assignment Object then there will be no Controlling document is post to them again at the Invoice Verification Stage.
C) At Invoice Verification, the user will have an opportunity to decide whether to post to the Account Assignment objects or defer the postings at the Accounts Payable Stage.
D) The "GR/IR Clearing" Accounts are not relevant at the LIV Postings.
E) The "Vendor" Accounts is not relevant at the LIV Postings.
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Answer: B, C, D, E
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