Home └KUT: AP210 – Vendor Invoice Without PO └IB_C_KUT_FIAP_AP210_Key_User_Training Document V1.0_20211216

KUT: AP210 – Vendor Invoice Without PO

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IB_C_KUT_FIAP_AP210_Key_User_Training Document V1.0_20211216

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FI AP KUT Vendor Invoice
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1. Which data not required to input for reversal document?
Vendor Number Reversal Reason Company Code Document Number
2. Which cost object need to input for Slaughter wages ?
ALL Production Order Cost Center Internal Order
3. What is the transaction code to change vendor invoice?
FB03 FB60 F-43 FB02
4. What is the transaction code to display vendor invoice?
FB03 FB60 F-43 FB02
5. Which data is in header data?
ALL Document Date Reference Posting Date
6. What is the correct posting key to Credit Vendor?
50 40 31 21
7. Which data is not allow to change? (Chose Most Correct Answer)
Payment term Cost Center Amount and Cost Center Amount
8. Which on is the correct answer for withholding tax? (Chose Most Correct Answer)
ALL Withholding tax can be post at invoice. Vendor master need to active withholding tax data before post invoice. Withholding tax can be post at payment.
9. Which cost object can post with vendor invoice without PO?
Plant Maintenance Order Profit Center Cost Center & Plant Maintenance Order Cost Center
10. Which data is in Vendor Line Items data?
Payment Term Tax Code Tax Code & Payment Term Reference