In SAP ECC6.0 LE-Transportation, which of the following are created during the Shipment Cost Transfer Process ?
(more then one answers)
A) Accounting Document of Crediting the Vendor Accounts.
B) Cost Accounting Document is created where costs are posted to the Account Assignment Object.
C) Accounting Document of creating an accrual to the Vendor is created.
D) A Service Entry Sheet is generated.
E) A Purchase Order is generated.
.
(more then one answers)
A) Accounting Document of Crediting the Vendor Accounts.
B) Cost Accounting Document is created where costs are posted to the Account Assignment Object.
C) Accounting Document of creating an accrual to the Vendor is created.
D) A Service Entry Sheet is generated.
E) A Purchase Order is generated.
.
Answer: B, C, D
ReplyDeleteSettlement includes:
ReplyDelete. Generating accruals to the FI system (hence credit a Clearing Account for the Vendor and Debit the Purchasing Expenses)
. Assignment of Costs to a CO object (Account Assignment Object)