The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?
Response:
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
TESTED 23 Nov 2024
