What happens to the segment assigned to the supplier line item in the original invoice posting?

You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.

What happens to the segment assigned to the supplier line item in the original invoice posting?

A. The open item is assigned to segment B when the invoice is paid.

B. The open item is assigned to segment B automatically with the CO reposting.

C. The open item remains on segment A.

D. The open item is assigned to segment B through reclassification at month end.

View Answer

Answer: C