SAP C_TS4FI_2023

In which scenarios is the technical clearing account posted? Note: There are 2 correct answe-rs to this que-stion.

  • Valuated goods receipt on a purchase order with an asset as account assignment
  • Asset transfer posting between asset classes
  • Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
  • Settlement of an investment order to an asset under construction
 

Discussion