Which of the following statement best describes how customer down payments are integrated with Sales...

A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.