In SAP MM, when is the Freight Clearing Account created as a Debit amount ?
(only one answer)
A) Goods Receipt of a Purchase Order with Planned Delivery Costs.
B) Goods Receipt of a Purchase Order with Un-Planned Delivery Costs.
C) Invoice Verification of a Purchase Order with Un-Planned Delivery Costs.
D) Invoice Verification of a Purchase Order with Planned Delivery Costs.
E) Invoice Verification without reference with Un-Planned Delivery Costs.
.
(only one answer)
A) Goods Receipt of a Purchase Order with Planned Delivery Costs.
B) Goods Receipt of a Purchase Order with Un-Planned Delivery Costs.
C) Invoice Verification of a Purchase Order with Un-Planned Delivery Costs.
D) Invoice Verification of a Purchase Order with Planned Delivery Costs.
E) Invoice Verification without reference with Un-Planned Delivery Costs.
.
Debit of Clearing Accounts are done at Goods Receipt. In this case Freight Clearing Account is the result of Planned Delivery Costs as a Condition Type in the Purchase Order.
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