In SAP LIV, you can enter to credit or debit a G/L account or Material Master not in the Purchase Order in which of the following scenario ?
(more then one answers)
A) If the G/L and Material folders in MIRO is switched on for the company code.
B) If the G/L and Material folders in MIRO is switched on for the client.
C) Only If you are entering the invoice without reference to a Purchase Order.
D) Only If you are entering the invoice with reference to a Purchase Order.
E) Either if you are entering the invoice with or without reference to a Purchase Order.
.
Answer: B, E
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