A.Sales deductions in loss item
Material expenses in liabilities item

B.Sales deductions in assets item
Material expenses in loss item

C.Sales deductions in loss item
Material expenses in loss item

D.Sales deductions in liabilities item
material expenses in loss item

A.Correct depreciation area assignment in the asset master record after posting.

B.Assign the group chart of depreciation to the relevant fixed assets.

C.Enter depreciation area mapping during intercompany transfer posting.

D.Configure the cross-company depreciation areas in customizing.

A.Credit amount

B.Debit amount

C.Invoice discount

D.Cash discount

A.Special account tolerance groups

B.Employee tolerance groups

C.G/L account tolerance groups

D.Customer/vendor tolerance groups

A.Define the substitution rule with its different steps using the formula editor

B.Select the correct call point

C.Choose the area of application GL

D.Assign the substitution rule to the controlling area

E.Activate the substitution rule