You save a billing document for an invoice.
What happens? There are 2 correct answers to this question.
A . The document flow is updated
B . The credit limit check is performed
C . The goods issue is posted
D . The account receivable is posted
Answer: A,D
Latest C_TS462_1909 Dumps Valid Version with 103 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund