Q:
Which indicator must be set in the purchase order item so that the GR/IR clearing account is not posted to during invoice entry?
A. Goods receipt indicator: not set or GR non-valuated indicator:set
B. Goods receipt indicator: set or GR non-valuated indicator: not set
C. Goods receipt indicator: set or GR non-valuated indicator: set
D. Goods receipt indicator: not set or GR non-valuated indicator: not set
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