Full Access SAP C_TFIN22_67 Tutorials

Which transaction posts the cost of goods sold to account-based CO-PA?

The "periodic transfer of incoming order value" creates the posting.

The goods issue creates the posting.

The billing creates the posting.

Saving the released sales order creates the posting.

The payment is applied to the vendor's account.

The standard price in the material master is recalculated.

The goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.

An accounting document is generated that posts directly to the accounts payable account within the general ledger.

In the controlling area

In the cost element master record

In the cost center master record

In the standard hierarchy

Configure a new vendor account group and assign construction advance vendors to it.

Perform a separate payment run for payment of construction advances.

Make regular down payments, open them for update, and flag them as down payments.

Create and use a Special General Ledger indicator for construction advances.