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Wednesday, May 22, 2013

Question no 1920 : Invoicing Plan

In SAP MM, which of the following are characteristics of Invoicing Plan ?

(more then one answers)

A)     Account Assignment "U" is possible for the Invoicing Plan Purchase Order.
B)     The "GR-Based IV" indicator is not relevant for the Invoicing Plan item in the Purchase Order.
C)     Item category "B" (limit) is not relevant.
D)    The document type must allow validity period in the header of the Purchase Order.
E)     Manual Invoice is not allowed for Invoicing Plan Purchase Order.

2 comments:

  1. Since an Automatic Invoice is expected, the tax code is required in the Purchase Order item.

    The item category "B" for the limit folder is not relevant for invoicing Plan.

    Manual invoice is possible for partial invoicing.

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