In SAP MM as at ECC6.0 EhP6, which of the following are the possible when performing Invoice Verification without PO reference ?
(more than one answers)
A) Post directly to a selected G/L Account.
B) Post directly to a Material Master Stock Account.
C) Post directly to a Equipment Master.
D) Post directly to a Material Document.
E) Post directly to a Contract.
.
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(more than one answers)
A) Post directly to a selected G/L Account.
B) Post directly to a Material Master Stock Account.
C) Post directly to a Equipment Master.
D) Post directly to a Material Document.
E) Post directly to a Contract.
.
click "1 comment" to view suggested solution.
Answers: A, B
ReplyDeleteWith 2 additional Tabs "G/L" and "Material" acticated in the IMG, you can thus perform LIV w/o ref to PO and directly enter the G/L and/or Material for the posting.
In S/4, there is also a Service Contract TAB.