For invoices without a purchase order reference in Logistics Invoice Verification the header data is completed with the document date and the invoice amount. 

Which of the following additional fields must you complete in the header data? 

There are 3 correct answers to this question.

When vendor master records are generated, what does an account group determine? 

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Which of the following rules can be chosen in account determination for Inventory postings (Transaction BSX)? 

Please, from the set of options, select the correct answer.

What special characteristics apply to purchase orders of services (item category D)? 

There are 2 correct answers to this question.

You want to determine the origin of a purchase requisition, what can you use to do that? 

Please, from the set of options, select the correct answer.

A vendor offers you a material at the gross price (PB00) of EUR 1200. 

Moreover, the vendor provides you with a 15% discount (RB01) and a 5% cash discount (SKTO). 

The vendor charges 90 for freight costs (FRB1). 

What is the effective price if you use the calculation schema presented in the graphic above? 

Please, from the set of options, select the correct answer.

Which are characteristics of an invoice plan? 

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What can you keep in vendor master records as well as in info records? 

Please, from the set of options, select the correct answer.