You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

How many digits for the amount field on the financial document line item level are supported in the universal journal?

You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?