Question no 1174 : Subsequent Credit in LIV

In SAP LIV, identify the correct descriptions about Subsequent Credit.

(only one answer)

A)      It results in Debit the Vendor as it increases the amount to be paid to the vendor.
B)      It results in Credit the Vendor as it increases the amount to be paid to the vendor.
C)      It results in Debit the Vendor as it reduces the amount to be paid to the vendor.
D)      It results in Credit the Vendor as it reduces the amount to be paid to the vendor.
E)      It results in either a Credit or Debit to the Vendor depending on a negative and positive number entered during Invoice Verification.
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