1 What purpose does e FI document always created.

input for invoice

invoice verification serve in verification?
materials management? 6 What happens a User entry
a It allows invoice that do not to accounting entries when b Purchase order
originate in materials an invoice is posted? c Purchase order history
procurement to be processed. a GR/IR account debited, d Vendor master
b Completes the materials vendor account credited e Material master
procurement process b GR/IR account credited,
c Handles the payment vendor account debited. 12 An invoice can refer to
d Allows credit memos to be various objects.
processed 7 There is a stock of 60 pc TRUE
e Handles the analyses of of a material having a FALSE
invoices. standard price of Rs.9. A
purchase order has been 13 Where do you enter the
2 What are the tasks of raised on the vendor for 40 delivery note number
invoice verification? pieces at Rs. 11 per pc. The during invoice verification
a Entering invoices and credit material was received and entry?
memos received. invoice verified. What a Transaction area
b Checking the accuracy of would the accounting b Header area
invoices entries show for this c Allocation area
c Executing the account movement after IV? d Vendor Data area
posting resulting from invoice a Stock account Rs. 360+, e The balance area
d Updating open items and vendor account Rs. 360-
material prices b Stock account Rs. 440+, 14 What can you enter in
e Checking invoices that were vendor account Rs. 440- the Header area during
blocked. c Stock account Rs. 440+, invoice verification entry?
vendor account Rs. 360- a Document date
d Stock account Rs. 360+, b Purchase order number
vendor account Rs. 440- c Invoice amount
3 What is the process of e Stock account Rs.0, vendor d Bill of lading number
invoice verification? account Rs. 80- e Tax information
a Purchase order, service or
GR referenced for incoming 8 From where does the 15 What do you enter in
invoice. system pick the default the allocation area?
b Invoice items suggested by quantity of an item when Whether you want to enter an
the system against referenced you post invoice receipt? invoice
document a Invoice Whether you want to enter a
c Corresponding automatic b Purchase order credit memo.
account postings carried out. c Purchase order history
d Payment proposal list for d System settings 16 Can all deliveries or
vendor generated. e Vendor master services provided by a
vendor be settled in a
4 What are the ways in 9 During invoice single invoice?
which invoice postings are verification the system Yes
possible? picks the rate at which tax No
a Manual posting is calculated from the
b Automatically through vendor master record. 17 What operations can
electronic transfer TRUE you do on an Item list in
c Evaluated receipt settlement FALSE the invoice verification
d Invoicing plan procedure?
e Consignment settlement 10 Which of the following a Change layout in
does the system copy from customizing
5 What happens when an the purchase order during b Sort
invoice is posted? invoice verification entry? c Search
a Material master always a Purchase order number d Delete items not selected
updated. b Tax amount
b Purchase order history c currency 18 What are the features
updated d Vendor of Purchase-order-Based
c Individual line items posted e Bank information Invoice Verification?
to appropriate accounts a All items in Purchase order
d MM invoice document 11 From where can the are presented.
created if necessary. terms of payment be an b Invoice is matched using
delivery note number. the item list. based.
c The invoice quantity should e The system calculates the
not be greater than the actual tax base for each tax code 29 What validations does
delivered quantity. from the amounts and tax the system do during
d Suggested quantity is the codes of the individual items. invoice verification?
difference between total a The system checks only
delivered quantity and total 24 In which kind of posting those invoices where
invoice quantity. method in IV is the cash tolerance limits are set for
discount amount not variances customizing.
19 If there are several credited to the stock or b If the variance is not within
goods receipts and cost account? tolerance the system displays
invoices in a purchase Gross Posting a message.
order item, the purchase Net posting c If an upper tolerance limit is
order history tells you reached the
which invoice came from 25 What controls the system blocks payment for
which vendor in Purchase- posting of invoice as gross the entire invoice when you
Order-Based Invoice or net? post it.
Verification. Item category d For blocked invoices, the
TRUE Document type field "Payment block" is filled
FALSE in the vendor line item in the
26 You have a purchase MM invoice document.
order for 25 pcs a 4 Rs / e The blocked invoice must be
pc. All goods were released separately before it
received. You have also can be paid.
received from the vendor
20 In which type of invoice an invoice for the 30 Under what situation
verification is it not 25 pcs with a tax of 5%. does the system compares
possible to post an invoice There is a cash discount of the ratio of PO quantity(in
before the first goods 10 %. What will be the PO price units) / PO
receipt? accounting document quantity (in PO units),
GR-Based IV during invoice verification? invoice quantity (in PO
PO-Based IV a Input tax will be 5+ in Gross price units / invoice
Posting. quantity (in PO units)?
21 In GR-based IV can you b Input tax will be 4.5+ in net a Goods receipt before invoice
reassign invoices from one Posting receipt
goods receipt to another? c Stock account will be 10- in b Invoice receipt before goods
Yes Gross posting receipt.
No d Stock account will be 10- in
Net posting 31 During the check of
22 Which of the functions e Non operating result account invoices with which of the
are not associated with will be 10- in Gross posting. following variances does
invoice verification? the system perform Date
a Environment information 27 To which account does variance?
b Simulate postings the cash discount amount a Quantity Variance
c Communication with vendor get posted in Net posting b Price variance
d Error Log Non-operating result c Purchase order price
e Hold document Cash discount clearing quantity variance

23 What validations does 28 How can postings be 32 The initial Stock of a

the system do to get the done in invoice verification material is 200 pieces.
tax figure if the tax amount for a purchase order in There is a purchase order
is not input? foreign currency for 100 pieces at Rs. 0.75.
a The system checks the tax a Fixed exchange rate at GR The 100 pieces are
code for the item from the PO. and IV. received. An invoice is
b It validates b Current exchange rate at GR received for 100 pieces
whether calculate tax has and IV at Rs 0.80 per piece. What
been activated. c Current exchange rate are the effects of the above
c If the system cannot cannot be changed at IV. at invoice verification?
determine a tax code for an d Exchange rate differences a If the material is valuated at
item it uses the one that was can occur a standard price of Rs 1, the
last used. e Exchange rate difference stock account will be 5+.
d It does not permit for postings are Customization b If the material is valuated at
change of item tax codes in
a moving average price non goods receipt based letter of complaint to the
of Rs 1, the stock account will invoice verification vendor.
be 5+. For the goods receipt
c If the material is valuated at concerned. 42 A purchase order has
a moving average price For the purchase order item been issued for 60 pieces
of Rs 1, the material master at 5.00UNI/pc. Goods
record reflects the moving 37 What happens if an receipt for the purchase
average price at Rs 0.92. invoice item exceeds the order is 40 pieces.. He
d If the material is valuated at set tolerance limit for receives an invoice for 60
a standard price of Rs 1, the amount check? pieces at the PO price
price a The item is blocked for along with a
difference expense account wil payment 10% tax.The purchase
l be 5+. b The entire invoice is blocked manager decides that the
e If the material is valuated at for payment invoice has to be reduced.
a standard price of Rs 1, the c The item is given blocking How does the system
stock price reason behave if this invoice is
difference income account will reduced?
be 5+. 38 Based on what does the a Vendor account is debited
system check the value for with 220 UNI in the invoice
33 There is a purchase a schedule variance? b The input tax is credited
order for 100 pieces at Rs. a Purchase order Price with 30 UNI in the invoice
0.80. The 100 pieces are b Invoice Price c The input tax is debited with
received. An invoice is c Invoice value 10 UNI in the credit note
received for 100 pieces d Quantity variance d The vendor account is
at Rs 0.75 per piece. e Days variance credited with 110 UNI in the
However at the time of credit memo.
receipt of invoice the stock 39 The greater the invoice e The clearing account for the
of the material is only value, the lower the invoice is credited with 100
30.What are the effects of tolerated quantity UNI.
the above at invoice variance.
verification? TRUE 43 You have a purchase
a Stock account is 5- FALSE order for 50 pieces at
b Stock account is 1.5- 20UNI/pc. You receive 30
c Stock account is 3.5- 40 What are the features pieces and an invoice for
d Price difference account is of stochastic blocking? 50 pieces at 25UNI/pc.
3.5- a Threshold value You over write the
e Price difference account is b percentage suggested quantity in the
1.5- c If invoice value is equal to invoice verification with
threshold value the probability the invoice quantity of 50
34 How is the quantity that of a block is equal to the pieces and also the
has already been invoiced percentage. suggested amount of 600
valuated at goods receipt if d If invoice value is equal to UNI with 1000 UNI. What
the invoice is posted threshold value the system kind of partial reduction
before goods receipt and calculates the probability on a will the system perform?
the subsequent GR proportional basis. a Price variance
quantity is greater than the e If invoice value is smaller b Quantity variance.
invoice quantity? than the threshold value the
At purchase order price system calculates the 44 A vendor is issued a
At invoice price probability on a proportional purchase order for 200
basis. pieces at 10 UNI/pc and
35 How is the quantity 10% tax. There was a
valuated at IV for the 41 What does the system goods receipt of 140
materials received if the do when you perform the Pieces. The vendor sends
invoice quantity is greater function Reducing Invoices an invoice for 200 pieces at
than the GR quantity? a Reduce an invoice 12 UNI/pc. The Purchase
At purchase order price b Post invoice for the actual manager decides on a
At invoice price quantities and values partial reduction with
c Post a credit memo for the quantity variance. What
36 For which case does the amount reduced will be accounting entries
system block a material for d Post a debit memo for the for the invoice and credit
a no usage decision made amount reduced memo?
about any inspection lot in e Facilitate generation of a a Stock account in the invoice
document is 300+ complaint while for both the deliveries that
b Stock account does not get performing Total-Based was not planned. The
affected. Invoice reduction? system has been
c Input tax in credit memo is Yes configured to distribute
60- No delivery costs amongst
d Vendor account in the credit items. How will the cost be
memo is 660+ 50 In Total Based apportioned to the material
e Vendor account in the credit acceptance what when the invoice is
memo is 440+ validations can the system posted?
do before deciding that the a Material A: 500 UNI
45 What entries does the balance is too large for the b Material A: 380 UNI
system pass at invoice invoice to be posted c Material B: 570 UNI
verification if non- a First checks whether the d Material B: 450 UNI
valuated goods receipt is variance falls within the
defined for a purchase defined invoice reduction 53 A purchase order has
order with account limit. been issued on a vendor
assignment? b First checks whether the for two materials. 150
a Stock account debited variance falls within the small units of material A has
b Consumption account difference. been ordered at 4 UNI/pc.
debited c If the difference is greater 20 units of material B has
c Vendor account credited than the small difference it been ordered at 45
d GR/IR account debited checks whether the variance UNI/pc. The vendor has
e GR/IR account credited falls within the defined invoice supplied all the materials.
reduction limit. The invoice for the supply
46 What can be the d If the positive difference is has been received and
possible entries the system greater than the small posted. He now sends an
can make during invoice difference it checks whether invoice that includes 875
verification if a valuated the variance falls within the UNI as freight charges and
good receipt is defined for defined invoice reduction limit. 125 UNI as custom duty
a purchase order with e If the invoice reduction that was not planned. The
account assignment and limits are set to do not check, system has been
there is a price variance? the system compares the configured to distribute
a Debit consumption variance with the acceptance delivery costs amongst
b Credit consumption limit. items. How will the cost be
c Debit GR/IR apportioned when the
d Credit GR/IR 51 Which costs are entered invoice is posted?
e Credit Vendor at item level in the a Stock account for Material A
purchase order? 380 +, Stock account for
Planned delivery costs Material B 570 +
Unplanned delivery costs b Stock account for Material A
500 +, Stock account for
52 A purchase order has Material B 450 +
been issued on a vendor c Freight clearing 875+
47 Can the account for two materials. 150 d Custom clearing 125 +
assignment defined in the units of material A has
purchase order and been ordered at 4 UNI/pc. 54 In customizing for
suggested by the system 20 units of material B has invoice verification how
during invoice verification been ordered at 45 can you configure
be changed if valuated UNI/pc. Two deliveries unplanned delivery costs?
goods receipt are defined have taken place. In the Distribute among the items
for the purchase order? first delivery the vendor Post to separate G/L account
Yes has supplied 50 units of
No material A and 4 units of
material B. In the second
48 When does the system delivery the vendor has
propose current account 55 In which method does
supplied 75 units of the unplanned delivery
assignment? material A and 6 units of
Goods receipt cost appear in the
material B. The invoices for purchase order history?
Invoice Verification both the deliveries have When distributed among items
been received and posted. When posted to separate G/L
49 Can you inform the He now sends an invoice of
vendor the cause of invoice accounts
950 UNI for delivery costs
reduction in the letter of
56 What are the features b Material item a feature?
of subsequent c Basic Data a Invoice verification
debit/credit? d Payment b Credit memos
a Changes total invoice value e Detail c Subsequent debit/credit
of a PO item. memos
b Changes total invoice 60 When you post invoice d Document parking
quantity. items without reference to
c Entries can be made only if purchase orders on which 66 What does a user in the
an invoice has already been tab page can you enter the completion processor
posted for the item item data? group have to do to end
d Refers to a specific invoice. a G/L account the work flow?
e Flagged in the Purchase b Material a Save the invoice as
order history c Basic Data complete
d Payment b Delete the invoice
57 Mentioned below are e Detail c Post the invoice.
the details for a
purchase order:Purchase o 61 What are the features 67 What are the features
rder: 50 pcs at 2.00 of a Document Parking of a release procedure?
UNI/pcGoods receipt:none process? a Used for approval for
Invoice: 50 pcs at 2.00 a Saves the data release before the invoice
UNI/pcSubsequent Invoice b Assigns a number to the documents are posted.
: 50 pcs = 20.00UNIWhat document. b On release the document
will be accounting entries c Posts the data gets posted
when you post the invoice d Lists document in the c On refusal of release the
and make the subsequent purchase order document is deleted.
debit/credit? e Deletes header and line d On refusal the document id
a Invoice: Vendor Account items when document is returned to invoice verification
100- deleted. for changes.
b Invoice: GR/IR account e The changed invoice
100+ 62 In which of the document generates a new
c Subsequent debit/credit: Document parking work item in the inbox of the
Stock account: 20+ methods are the purchase person responsible for release.
d Subsequent debit credit: order commitments
GR/IR account 20+ cancelled out? 68 If a vendor has charged
e Subsequent debit/credit: a Hold document a higher price in the
Vendor account 20- b Park document invoice what do you enter?
c Save document as complete a Credit memo
58 When you post invoice b Subsequent debit/credit?
items without reference to
purchase orders where do 69 What are the features
have the facility for using of Invoice reversals?
display variants? a R/3 system creates a credit
a Purchase order reference memo.
tab b In the accounting entry a
b G/L Account tab 63 In which of the price difference account can
c Material tab document parking methods be posted while dealing with a
is the document taken into material with moving average
59 When you post invoice account during tax price.
items without reference to reporting? c Even part of the invoice gets
purchase orders in which a Park document reversed.
of the methods is the b Hold document d On reversal of a credit
posting not made to a c Save document as complete memo an invoice is created.
GR/IR clearing account? e You cannot reverse a
Posting directly to G/L account 64 Which documents can reversal document.
Posting directly to a material you park?
a Delivery notes 70 In which of the
60 When you post invoice b Credit memos following situations can an
items without reference to c Subsequent debit invoice not get blocked?
purchase orders on which d Subsequent credit a Automatically due to
tab page will you enter the e Invoice variances in an item
currency? b By entering a payment block
a G/L account 65 Of what is the work manually
c By stochastic blocking vendor not have to issue
an invoice? 84 What is the document
71 Release of blocked ERS type for Gross posting?
invoice for payment EDI a RD
deletes the payment block. b RS
TRUE 79 What happens to the c RE
FALSE GR/IR clearing account d RN
when the invoice quantity
72 What should you do to is greater than the 85 For what can you define
extend the payment period delivered quantity. in a tax code whether the
when you release the a GR/IR clearing account must original document should
invoice? be maintained manually be posted with a reduced
a Make selection b Another goods receipt is tax or if the tax has to be
b Release manually expected. corrected in the reduction
c Release automatically c Another invoice is expected. document?
d Change baseline date for d Another credit memo is a Basic data
payment expected b Unplanned delivery costs
e Select blocking procedure. e Another return delivery is c Invoice reduction
expected. d Invoices in foreign
73 Which of the blocking currencies.
reasons that no longer 80 What happens when the
apply in all invoices that open item in the GR/IR 87 In the settings for Bar
match the selection made clearing account is cleared code entry, to what do you
gets deleted? manually for a material assign a paper document
aQ with moving type?
bD average price.? a Account assignment
cP a Stock account credited b Document type
dI /debited if sufficient stock c Company code
coverage. d Transaction
74 Can you manually b Posting to a price difference e Plant
release items individually account if no stock coverage.
in an invoice? c Vendor account debited 88 For what do you define
Yes d Vendor account credited. a layout in customization?
No Activating direct posting
81 To what is a chart of Choosing an aggregation
75 What happens if the accounts assigned? variant
balance exceeds the a Each Valuation area
tolerance limits in Invoice b To each company code 89 When you set the
Verification in the c To each client duplicate invoice check
background? d To each plant reference as the reference
a The invoice documents are criteria, what does this
saved with the items created. 82 On what basis is check validate?
b The invoice document must automatic postings done a Company code
be processed manually later for transactions? b Vendor
c The invoice document can a Accounts defined in chart of c Reference
be processed in the accounts. d Document date
background again. b Accounts configured to e Currency
dependent on valuation area
76 Can you change the c Accounts configured to 90 Where would you define
invoice document manually depend on debit/credit the probability for blocking
and flag it for Invoice indicator. in customization?
verification in the a Manual block
background again? 83 On which transaction is b Automatic block
Yes the number range for EDI c Stochastic block
No configured?
RD 91 What settings are
77 In which can you not RS possible in customizing to
settle delivery costs? enable the system to react
ERS to variances based on
EDI purchase order and
purchase order history?
78 In which does the a Only park
b Accept or park with material 112 Which one among the
tolerances a Valuation grouping code following options describes
c Accept b Material best the relationship
d Reduce. c Transaction between chart of accounts
d Chart of accounts and company code?
92 What is associated with e Material Type a 1 to 1
message determination b Many to 1
settings in customization 98 Valuation grouping c 1 to many
of Invoice verification? codes can correspond to a d Many to many
a Release group single chart of account.
b Condition tables TRUE
c Access sequences FALSE
d Tolerance limits
e Requirements 99 Which chart of
accounts includes specific
93 What authorizations can requirements pertaining to 113 What can be the
you set for each user in consolidation? relationship between
Invoice verification? a Country-specific chart of valuation class and
a Company codes in which accounts material type?
postings can be made. b Group Chart of accounts a 1 to 1
b Plants in which postings can b Many to many
be made. 100 What can you do if you c Many to 1
c The blocking reasons that want to turn off the d 1 to many
can be deleted dependency of account
d Whether variances can be determination function on 114 What establishes the
accepted manually without the valuation area? relationship between a
item reference. a Create group chart of valuation class and
e Assignment of user to accounts material type?
tolerance group. b Activate valuation grouping a Valuation grouping code
code b Account category reference
94 What does the c Assign materials to a c G/L account
transaction key BSX valuation class for each d Valuation category
represent? valuation area on the
GR/IR clearing posting accounting view. 115 What highlights the
Inventory Posting d Deactivate valuation relationship between
grouping code material types and G/L
95 Within which area do accounts?
MM transactions for which 110 You have activated the a All materials for a material
you can configure the valuation grouping code. type can be assigned to a G/L
automatic posting facility What must necessarily account.
occur? follow? .b Different material types
a Purchasing management a You must allow more than with all materials within them
b Materials Requirement one valuation class for a can be assigned to a G/L
Planning material type. account
c Inventory Management b More than one material type c Two different materials
d Invoice Verification can be allowed for a valuation within the same material type
e Material Valuation class. can be assigned to different
c You must assign a code to G/L accounts
96 What are the each valuation area. d Group several material
influencing factors for d You can assign more than types and assign different G/L
configuration of account one valuation class to an accounts to different materials
determination? account category reference. within this group.
a Chart of accounts
b Material 111 What can be the 116 You assign each
c Material type relationship between the material type that is
d MM transaction valuation area and the subject to quantity-based
valuation grouping code? and value-based inventory
97 What is the key for a 1 to 1 management to an account
account determination that b 1 to many category reference which
enables a differentiation c Many to 1 is mandatory.
for G/L account d Many to many TRUE
assignment depending on FALSE
117 What controls the order items without account configuration of automatic
posting to a price assignment concerning posting for a posting
difference account? valuated material into stock. transaction depends on
a Material b Deliveries without charge which of the influencing
b Valuation class c Goods issues factors?
c Account category reference d Other goods receipts a Valuation Group code
d Valuation grouping code b Material/material type
e Transaction key 123 Which value string is c Account grouping
defined for Goods receipt d Chart of accounts
118 What contains the key of standard and e Valuation class
for the respective posting subcontracting purchase
transactions? order items without 128 From where do the
Transaction key account assignment transaction keys for
Value string concerning valuated delivery cost postings
material into stock.? come ?
119 In which mode can a WE01 a Purchasing calculation
you access the b WA14 schema
assignments of value c WA01 b Value string
strings to goods
movements and the 124 Which valuation string 129 What does the system
breakdown of is used for Delivery use for the account
thevaue strings into without charge for material assignment category to
transaction keys in subject to standard price determine the default
Customizing for Inventory control, with posting date account?
management and Physical in the previous period and a Transaction key PRD
Inventory? the standard price in the b Transaction key GBB
a mandatory posting period is different c Valuation group code
b Optional to the standard price in the d Account grouping
c Display current period? e Valuation class
a WE01
120 What are the b WA14
transaction keys used for c WA01
the subcontracting item
categories? 125 What is the key for
a EIN account determination that
b BSV enables a G/L account 130 What are the
c EKG assignment differentiation characteristics of a
d FRL for the offsetting entry for Document type for
e FRN an inventory posting. Accounting documents?
a Valuation grouping code a Two character alphanumeric
121 What transaction key b Chart of accounts code
is used to post a valuated c Account grouping b One number range per
goods receipt for purchase d Valuation class document
order items not subject to c Cannot assign authorization
account assignment? 125 For which transaction group
a BSX key in materials d Determines whether net
b WRX Management in the posting is determined for the
c PRD standard system is account documents.
d KDM grouping active? e Account types that may be
e BSV a BSX used with the document type
b WRX may be selected when
c PRD entering documents.
d GBB
131 What are the features
126 For which transactions of number assignment for
can you change the accounting documents
account grouping? from MM?
a Invoice verification a Configured for each
122 What is value string b Inventory Management. company code
WA01 defined for ? b Always linked to the fiscal
a Goods receipt of standard 127 The rules that you use year
and subcontracting purchase to define if the c Numbers assigned without
gaps
d Defines whether number b Always linked to the fiscal
assignment is external or year 7
internal c Numbers assigned without a --- No
e The interval from which the gaps b --- No
number is assigned. d Defines whether number c --- No
assignment is external or d --- Yes
127 The rules that you use internal e --- No
to define if the e The interval from which the
configuration of automatic number is assigned. 8
posting for a posting a --- No
transaction depends on b --- No
which of the influencing c --- Yes
factors? d --- No
a Valuation Group code e --- No
b Material/material type
c Account grouping 9
d Chart of accounts TRUE ---
e Valuation class
10
128 From where do the a --- No
transaction keys for b --- No
delivery cost postings c --- Yes
come ? See note at end regarding d --- Yes
a Purchasing calculation quality of answers.
schema e --- No
b Value string 1
a --- Yes 11
129 What does the system b --- Yes a --- Yes
use for the account c --- No b --- Yes
assignment category to d --- Yes c --- No
determine the default e --- No d --- No
account? e --- No
a Transaction key PRD 2
b Transaction key GBB a --- Yes 12
c Valuation group code b --- Yes TRUE ---
d Account grouping c --- Yes
e Valuation class d --- Yes
e --- Yes 13
130 What are the a --- No
characteristics of a 3 b --- No
Document type for a --- Yes c --- Yes
Accounting documents? b --- Yes d --- No
a Two character alphanumeric c --- Yes e --- No
code d --- Yes
b One number range per 14
document 4 a --- Yes
c Cannot assign authorization a --- Yes b --- No
group b --- Yes c --- Yes
d Determines whether net c --- Yes d --- No
posting is determined for the d --- Yes e --- Yes
documents. e --- Yes
e Account types that may be 15
used with the document type 5 Whether you want to enter an
may be selected when a --- No invoice --- No
entering documents. b --- Yes Whether you want to enter a
c --- Yes credit memo. --- No
131 What are the features d --- No
of number assignment for e --- Yes 16
accounting documents Yes
from MM? 6
a Configured for each a --- Yes
company code b --- 17
a --- Yes c --- Yes
b --- Yes 29 d --- No
c --- Yes a --- No e --- Yes
d --- Yes b --- Yes
c --- No 41
18 d --- No a --- No
a --- Yes e --- Yes b --- Yes
b --- Yes c --- Yes
c --- No 30 d --- No
d --- Yes a --- e
b --- Yes
19 42
FALSE 31 a --- No
a --- Yes b --- Yes
b --- Yes c --- Yes
20 c --- Yes d --- Yes
GR Based IV e --- No
32
a --- No 43
21 b --- Yes a --- Yes
c --- No b
NO d --- Yes
e --- No
22
a --- No 33
b --- No a --- No
c --- No b --- Yes
d --- No c --- No 44
e --- No d --- Yes a --- Yes
e --- No b --- No
23 c --- Yes
a --- Yes 34 d --- Yes
b --- Yes At PO price e --- No
c --- Yes --- Yes
d --- No 45
e --- Yes 35 a --- No
At PO price b --- Yes
24 c --- Yes
Yes d --- No
NET POSTING 36 e --- No
At GR concerned
25 --- Yes 46
a --- Yes
Doc type 37 b --- Yes
a c --- Yes
26 b --- Yes d --- No
a c --- Yes e --- Yes
b --- No
c --- No 38 47
d --- Yes a --- No NO
e --- No b --- No
c --- Yes
27 d --- No 48
Non-operating result e --- Yes GR - No
Non-operating result --- Yes IV - yes
39
28 TRUE 49
a --- Yes --- Yes YES
b --- Yes --- Yes
c --- No 40
d --- Yes a --- Yes 50
e --- Yes b --- Yes a --- No
b --- Yes
c --- No c --- Yes e --- Yes
d --- Yes d --- No
e --- Yes e --- No 70
a --- No
51 60 b --- No
Planned delivery cost a --- Yes c --- No
b --- Yes
c --- No 71
52 d --- No TRUE
a --- Yes e --- No
b --- No
c --- No 61 72
d --- Yes a --- Yes a --- No
b --- Yes b --- No
53 c --- No c --- No
a --- Yes d --- Yes d --- Yes
b --- No e --- No e --- No
c --- No
d --- No 62 73
a --- No a --- Yes
54 b --- No b --- No
Distribute among the items --- c --- Yes c --- Yes
yes d --- Yes
Post to separate G/L account - 63
-- yes a --- Yes 74
b --- No YES
55 c --- Yes
When distributed among items
--- No 64 75
When posted to separate G/L a --- No a --- Yes
accounts --- No b --- Yes b --- Yes
c --- Yes c --- No
d --- Yes
e --- Yes 76
56 YES
a --- Yes 65
b --- No a --- No
c --- Yes b --- No 77
d --- No c --- No ERS --- Yes
e --- Yes d --- Yes EDI --- Yes

57 66 78
a --- Yes a --- Yes ERS --- Yes
b --- Yes b --- Yes EDI
c --- No c --- Yes
d --- Yes 79
e --- Yes 67 a --- Yes
a --- Yes b --- Yes
58 b --- Yes c --- No
a --- No c --- No d --- Yes
b --- Yes d --- Yes e --- No
c --- No e --- Yes
80
59 68 a --- Yes
Posting directly to G/L account a b --- Yes
--- No b --- Yes c --- No
Posting directly to a material - d --- No
-- No 69
a --- Yes 81
60 b --- Yes a --- No
a --- No c --- No b --- Yes
b --- No d --- Yes c --- No
d --- No a --- Yes 113
b --- Yes a --- Yes
82 c --- Yes b --- Yes
a --- Yes d --- Yes c --- Yes
b --- Yes e --- Yes d --- Yes
c --- Yes
94 114
83 GR/IR clearing posting a --- No
RD Inventory Posting --- Yes b --- Yes
RS --- Yes c --- Yes
95 d --- Yes
84 a --- No
a --- No b --- No 115
b --- No c --- Yes a --- Yes
c --- Yes d --- Yes .b --- Yes
d --- No e --- Yes c --- Yes
d --- Yes
85 96
a --- No a --- Yes 116
b --- No b --- Yes TRUE
c --- Yes c --- Yes
d --- No d --- Yes
117
87 97 a --- No
a --- No a --- No b --- No
b --- Yes b --- Yes c --- No
c --- No c --- No d --- No
d --- No d --- No e --- Yes
e --- No e --- Yes
118
88 98 Transaction key
Activating direct posting --- TRUE --- Yes Value string --- Yes
No
Choosing an aggregation 119
variant --- Yes 99 a --- No
a b --- No
89 b --- Yes c --- Yes
a --- Yes
b --- No 100 120
c --- Yes a --- No a --- No
d --- Yes b --- No b --- Yes
e --- No c --- No c --- No
d --- Yes d --- Yes
90 e --- Yes
a --- No 110
b --- No a --- No 121
c --- Yes b --- No a --- Yes
c --- Yes b --- No
91 d --- No c --- No
a --- Yes d --- No
b --- Yes 111 e --- No
c --- Yes a --- Yes
d --- Yes b --- No 122
c --- Yes a --- No
92 d --- No b --- No
a --- No c --- Yes
b --- Yes 112 d --- Yes
c --- Yes a --- No
d --- No b --- No 123
e --- Yes c --- Yes a --- Yes
d --- No b --- No
93 c --- No
 a --- Yes
124 b
a --- No
b --- Yes 129
c --- No a --- No
b --- Yes
125 c --- No
a --- No d --- Yes
b --- No e --- No
c --- Yes
d --- No 130
a --- Yes
125 b --- Yes
a --- No c --- No
b --- No d --- Yes
c --- No e --- Yes
d --- Yes
131
126 a --- Yes
a b --- No
b --- Yes c --- Yes
d --- Yes
127 e --- Yes
a --- Yes
b --- No
c --- Yes
d --- No
e --- Yes

128
a --- Yes
b

129
a --- No
b --- Yes
c --- No
d --- Yes
e --- No

130
a --- Yes
b --- Yes
c --- No
d --- Yes
e --- Yes

131
a --- Yes
b --- No
c --- Yes
d --- Yes
e --- Yes

127
a --- Yes
b --- No
c --- Yes
d --- No
e --- Yes

128