SAP FI Set 3

Item text ✘ Assignment ✘ Amount in document currency ✘ All of these ✔

Client ✘ Company code ✘ Company code; Client ✘ T-CODE ✔

Cross-company code transactions that must be processed in a controlling area ✘ Multilevel Product Cost Management across company codes ✘ Both of these ✘ None of these ✔

Tax on sales and purchases ✘ Withholding tax ✘ Top-up tax ✘ Additional tax ✔

To assign document numbers ✘ To post to account types ✘ To differentiate between business transactions ✘ All of these ✔

Quantity ✘ Sales revenue ✘ Discount value ✘ All of these ✔

Posting Key, account and amount never change in recurring entries ✘ Postings can be made periodically or on a specific date ✘ Recurring documents do not require a separate number range ✘ All of these ✔

To determine which shipping point is used for delivery ✘ To determine whether the delivery should be carried out or not ✘ Both of these ✘ None of these ✔

1 ✘ 66 ✘ All of these ✔

Transport requests ✘ transport route ✘ Transport requests ; transport route ✘ T-CODE ✔