Question no 1186 : Vendor-Specific Tolerance for MM-LIV

In SAP MM LIV, note the following Vendor-Specific Tolerance and deduce which statements of Invoice Posting is correct ?

Negative small difference -10

Positive small difference +5

Automatic Invoice Reduction 30

(only one answer)

A)    If Total-to-be-invoiced is $900 and Supplier Invoice is $928, the Invoice can be posted with the different amount of $28 distributed to the Material Master stock accounts in the Invoice. 

B)    If Total-to-be-invoiced is $900 and Supplier Invoice is $928, the Invoice can be posted with a Credit to the "Small Price Loss" P&L account.

C)    If Total-to-be-invoiced is $900 and Supplier Invoice is $928, the Invoice cannot be posted. 

D)    If Total-to-be-invoiced is $900 and Supplier Invoice is $928, the Invoice can be posted with an Invoice and a Credit memo of $28.

E)     If Total-to-be-invoiced is $900 and Supplier Invoice is $928, the Invoice can be posted with the different amount distributed to the Material Master stock accounts or Price difference account depending on the Pricing Control of the Material Master for all the Materials in the Invoice. 

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