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The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5.
Which credit option do you use if you want to correct accounting and invoicing?
- A . Create a Credit Memo for Contract account with transaction 0010/0010.
B. Create with Billing Request for Correction a new billable item with quantity C5.
C. Correct the billed item in billable item monitor quantity from 10 to 5.
D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
Suggested Answer: B
Posted : 23/10/2022 12:43 pm