BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
|
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
|
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
|
|
Sales cost accounting
|
|
|
Header of the document
|
|
|
Line of documents.
|
|
|
Complete document
|
Explanation:
Detailed explanation-1: -Correspondence can be sent to customer/ vendor in various formats like email, and fax.
Detailed explanation-2: -Which General Ledger account type do you select to perform activity cost allocations? Non-operating expense or income Balance sheet Secondary costs Primary costs or revenue.
Detailed explanation-3: -Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)? A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
There is 1 question to complete.