Câu 25: C-TS452-2021: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

1. A. The cash discount amount is credited to the stock or cost account.
2. B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. — đáp án hiện tại
3. C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
4. D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.