An A/P invoice was posted with incorrect information. How can you reverse the postings so that the reversal and original A/P invoice are closed automatically and fully reconciled?
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The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
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Response:

The window for outgoing and incoming payment are divided into how many parts?
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Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?

A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.