C_TS460_1909 Exam Dumps | Your customers submit payment for open accounts receivables by referring to the sales order document

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Question 20/50

Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the customizing settings so that the sales document number is transferred as the reference number in the F1 accounting document.
What do you need to consider when transferring the sales order document number as a reference number to (F1)?

A. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to F1

B. Using the sales order number as a reference number could lead to an invoice split

C. You have to maintain copy control entries from sales orders to billing documents in customizing

D. The sales revenues will be posted to a difference account in F1 when using the sales order number as the reference number

Question 20/50

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