An incoming invoice shows a variance when compared to the expected quantity or amount.
How can you create this invoice? There are 2 correct answers to this question.
A . Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
B . Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
C . Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
D . Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: C,D