Question no : 362 FI Account Receivables

TERP10 (Unit 12) Financial Accounting 

In SAP FI-AR, which of the following payment methods must be dealt with manually ? 

I)     Complete payment.

II)    Minor payment difference. 

III)   Greater payment difference.
   

(Select ONE best answer)

A)   I. 

B)   II.

C)   III.

D)   II, III.

E)    I, II, III.

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