Last Attempt 1z0-342 Questions

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

Manually enter information into the Tax Table.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

The Sales Update process completes the Order-to-Cash process.

The Sales Update process does not create A/R invoices.

The Sales Update process creates the Sale Orders.

The Sales Update process creates invoices In the A/R system.

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

This field is in the F03B11 table and labeled A/R Post Status (ISTR).

The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

To review how an invoice was revised, use Revisions Audit.