In SAP MM ECC6.0, the Invoice Verification using "Net Posting" has the following characteristics ?
(more then one answers)
A) Payment terms cash discount is recognized during Invoice Verification.
B) Payment terms cash discount is recognized only at Payment run in Account Payable.
C) A clearing account is created to record the Payment terms cash discount duirng Invoice Verification.
D) If the invoice item is a material master with Moving Average Price, the advantage of the cash discount recognized during Invoice Verification will credit the Stock Account.
E) If the invoice item is a material master with Moving Average Price, the advantage of the cash discount recognized during Invoice Verification will debit the Stock Account.
.
(more then one answers)
A) Payment terms cash discount is recognized during Invoice Verification.
B) Payment terms cash discount is recognized only at Payment run in Account Payable.
C) A clearing account is created to record the Payment terms cash discount duirng Invoice Verification.
D) If the invoice item is a material master with Moving Average Price, the advantage of the cash discount recognized during Invoice Verification will credit the Stock Account.
E) If the invoice item is a material master with Moving Average Price, the advantage of the cash discount recognized during Invoice Verification will debit the Stock Account.
.
Answer: A, C, D
ReplyDeleteThe main motivation for the "Net Posting" is to recognize the cash discount offered by the Payment term at the stage of Invoice Verification. The system debits a Clearing Account and credits the Material Master (MAP) for a cash discount amount.
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