When a payment to a vendor is initiated,the bank account will be debited by the amount of the payment.
Correct Answer:
Verified
Q62: If the storage location is warehouse managed,then
Q63: No material documents are created during WM
Q64: In the internal procurement process,the debits and
Q65: When a payment from a customer is
Q66: At the time of a goods receipt
Q68: A goods receipt moves materials from "unrestricted
Q69: In external procurement,materials have the status "stock
Q70: There is a FI impact at the
Q71: A purchase requisition is converted to a
Q72: When an invoice from a vendor is
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents