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You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.
What is the prerequisite for a G/L account to switch off open item management for it?
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?
Note: There are 2 correct answe-rs to this que-stion.
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting ''balance sheet" and "identical" active.
What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
