Which credit option do you use if you want to correct accounting and invoicing?

The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5.

Which credit option do you use if you want to correct accounting and invoicing?
A . Create a Credit Memo for Contract account with transaction 0010/0010.
B. Create with Billing Request for Correction a new billable item with quantity C5.
C. Correct the billed item in billable item monitor quantity from 10 to 5.
D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

View Answer

Answer: B