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SAP SD - TSCM62 - Unit 13
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SAP SD - TSCM62 - Unit 13 Description: SAP SD - TSCM62 - Unit 13 - Types of Settlement Author: Onkidonki Other tests from this author Creation Date: 15/03/2013 Category: Others Number of questions: 5 |
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Unit 13 - Invoice Combination and Invoice Split - What is correct to say about Collective Billing Document: (There are two correct answers) As a rule, the system attempts to combine all compatible transactions in a single billing document You can include both order-related and delivery-related item in the same billing document As a rule, you cannot include both order-related and delivery-related item in the same billing document As a rule, you cannot use a delivery-related item to generate a billing document. Unit 13 - Invoice Combination and Invoice Split - What is correct to say about Automatic invoice split: (There are two correct answers) If the header partners or data in the header fields are not indentical, an automatic invoice split will be performed. All header partners and header fields in the billing document cause an invoice split As a rule, only when the header partners are not indentical, an automatic invoice split will be performed. Unit 13 - Invoice Combination and Invoice Split - What is correct to say about Item-Dependent Invoice split: It is also possible to define additional split requirements in Customizing for copying control to prevent the system from combining sales documents in a billing document As a rule, it is not possible to change the split requirements in Customizing, however you can select one among the standard rules. Unit 13 - Invoice Combination and Invoice Split - What is correct to say about Individual billing documents: You can configure the system to create one billing document for each sales document The system might generate a billing document for only one sales document, but it depends exclusively on the item category configuration, where you define if an item from a different document can be included in the current document. Unit 13 - What is correct to say about Invoice List: Invoice lists contain various billing documents (invoices, credit and debit memos) and can be sent to a payer on specified days or at certain intervals The contract data stored in the system can be used as the basis for creating the invoice list The invoice lists are assigned to the customer types. |
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