You post an invoice with invoice reduction. What can you observe in the system? Note There are 2 correct answers to this question.

发布于 2021-04-24 03:35:16
【多选题】
A The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B A message is created that can be issued to the supplier as a notification of a credit memo posting.
C Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D Only one accounting document is created containing both the invoice and the credit memo postings.

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