A.Fill

B.Obtain

C.Drop

D.Redistribute

E.Gain

A.The billing document of the original customer invoice must be cancelled.

B.Copying control must exist between the sales document and the billing document.

C.An appropriate reason for rejection must be assigned to the original sales order item.

D.The Billing Block field in the credit memo request must be empty.

A.It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.

B.Each table row may contain multiple condition column cells but only one result column cell.

C.Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

D.Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

A.Item category group

B.Delivering plant

C.Loading group

D.Transportation group

A.Set up periodic billing.

B.Set up milestone billing.

C.Set up the settlement type with a corresponding billing rule.

D.Set up the date proposal with a corresponding billing rule.