A.Tax code

B.Payment terms.

C.Cost center

D.Special G / L indicator

A.Controlling area

B.Organizational unit

C.Document line

D.Document header

A.It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.

B.it is used for cross-company-code reporting if the company codes use different charts of account.

C.It determines the fields in the entry screen when you create or update a master record in the company code

D.It defaults the number interval that is applied for the G/L account number in the company code.

A.Special G/L indicator

B.Clearing accounts

C.Posting keys

D.Account types

A.The invoice has a debit balance.

B.The discount period has expired.

C.An invalid house bank is selected.

D.The payment amount is less than the minimum amount specified for a payment.