A.Account determination

B.Unconfirmed quantities

C.Billing block

D.Reverse Invoice List

E.Incomplete data

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

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

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

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

A.Higher level item

B.Item category group

C.Item type

D.Item category

A.Shipping conditions

B.Billing address

C.Invoicing list scheduling

D.Payment terms

A.It contains the steps showing how the condition typesare linked

B.It defines the key fields of the condition records

C.It represents the properties of the pricing conditions

D.It contains the hierarchy of the condition tables search