You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
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