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You post an invoice with invoice reduction.

You post an invoice with invoice reduction. What can you observe in the system?

Note: There are 2correct answers to this question.

A.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

B.

A message is created that can be issued to the supplier as a notification of a credit memo

posting.

C.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D.

Only one accounting document is created, containing both the invoice and the credit memo postings.

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