In SAP ECC6.0 LE-Transportation, the term 'Settlement Process' for the Shipment Cost Document refers to which of the following ?
(only one answer)
A) Debit GR/IR Clearing, Credit Expenses.
B) Debit Expenses, Credit GR/IR Clearing.
C) Debit Service Agent (Vendor), Credit Bank.
D) Debit GR/IR Clearing, Credit Service Agent (Vendor).
E) Debit GR/IR Clearing, Credit Bank.
.
(only one answer)
A) Debit GR/IR Clearing, Credit Expenses.
B) Debit Expenses, Credit GR/IR Clearing.
C) Debit Service Agent (Vendor), Credit Bank.
D) Debit GR/IR Clearing, Credit Service Agent (Vendor).
E) Debit GR/IR Clearing, Credit Bank.
.
The Settlement Process refers to the process similar to Invoice Verification in MM; hence the result is Debit GR/IR Clearing, Credit Vendor.
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