In SAP MM, which of the following is not true about the Invoicing Plan scenario ?
(more then one answers)
A) A Purchase Requisition for Invoicing Plan is not possible.
B) The Account Assignment "U" (Unknown) is allowed for the Purchase Order of Invoicing Plan.
C) The Purchasing Document type must be configured to allow Invoicing Plan scenario.
D) Tax code must be set in the Vendor Master to default to the Purchase Order.
E) Manual Invoice is not allowed for Purchase Order with Invoicing Plan.
.
As at ECC6.0, Invoicing Plan Scenario is only supported by the Purchase Order Document. An Account Assignment Object is necessary (and not "Unknown") as it is expected to Generate the Invoice via Settlement while Manual Invoice is still possible. As Auto Invoice is expected, therefore Tax code must be entered in the Purchase Order Item.
ReplyDelete