In SAP CO, when a journal entry is created in FI that includes an expense line item, that expense can be posted to CO as a cost if ___________________ .
(more then one answers)
I)     A secondary cost element has been created in CO that corresponds to the expense account used in the FI journal entry.
II)    A primary cost element has been created in CO that corresponds to the expense account used in the FI journal entry.  
III)   A valid cost center has be entered in the FI line item.
IV)   A valid activity type has been entered in the FI line item.
.
A)     I, III
B)     I, III, IV
C)     II, III
D)     II, III,IV
E)     II, IV 
.
Answer: C
ReplyDelete