This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, July 15, 2011

Question no 1188 : Recognizing payment term

In SAP MM LIV, which of the transaction scenario allows you to recognize the cash discount of the vendor payment term early at the invoice posting stage ?

(only one answer)

A)     Subsequent Debit.
B)     Subsequent Credit.
C)     Early Payment Posting.
D)     Net Posting.
E)     Gross Posting.

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