In SAP ECC6.0 LE-Transportation, which of the following are created during the Shipment Cost Settlement Process ?
(only one answers)
A) Accounting Document of Crediting the Vendor Accounts.
B) Cost Accounting Document is created where costs are posted to the Account Assignment Object.
C) Accounting Document of creating an accrual to the Vendor is created.
D) A Service Entry Sheet is generated.
E) A Purchase Order is generated.
(only one answers)
A) Accounting Document of Crediting the Vendor Accounts.
B) Cost Accounting Document is created where costs are posted to the Account Assignment Object.
C) Accounting Document of creating an accrual to the Vendor is created.
D) A Service Entry Sheet is generated.
E) A Purchase Order is generated.
Answer: A
ReplyDeleteIn Settling cost to the (Settlement Process), the Vendors Account will be credited and hence the payment process may take place soon when the payment term is due.
ReplyDelete