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When do you perform the goods and invoice receipts reconciliation process?
- A . When a purchase order is posted, but no invoice has been received
B. When an invoice is posted, but no relevant purchase order is available
C. When a purchase order is posted, but no goods receipt has been received
D. When an invoice is posted, but no goods receipt has been received
Suggested Answer: B
Explanation:
Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2111.501/en-US/17f3a45189524e78b4a80bf51ff2b741.html
Explanation:
Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2111.501/en-US/17f3a45189524e78b4a80bf51ff2b741.html
Posted : 22/01/2023 4:20 am