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Friday, January 6, 2017

Question no 3339 : FI Accounting Document number at LIV

In SAP MM LIV as at ECC6.0 EhP6, the FI Accounting Document number posted at Invoice Verification is configured with the following ?

(only one answer)

A)  Transaction Code, FI Document Type, Company Code, and Year.
A)  Company Code, and Year.
A)  Transaction Code, FI Document Type, Company Code
A)  Transaction Code, Company Code, and Year.
A)  FI Document Type, Company Code

1 comment:

  1. Answer: A

    IMG - MM - LIV - Incoming Invoice - Number Range - Maintain Number Assignments for Accounting Documents


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