Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process??

Which characteristics are used to determine the sales tax code for general ledger accounting?

Which of the following options can you maintain in the Distribution Chains assignment block?