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.
.
(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.
.
Answer: B, D
ReplyDeleteSince an Automatic Invoice is expected, the tax code is required in the Purchase Order item.
ReplyDeleteThe item category "B" for the limit folder is not relevant for invoicing Plan.
Manual invoice is possible for partial invoicing.