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NEW QUESTION: 1
Sie verwenden die Belegaufteilung und buchen eine eingehende Rechnung über eine Kostenstelle in Segment A. Anschließend buchen Sie die Ausgaben mit der Transaktion Manuelles Reposting 01 Costa (KB11N) erneut in Segment B. Was passiert mit dem Segment, das der Lieferantenposition in der zugeordnet ist? ursprüngliche Rechnungsbuchung?
A. Der offene Posten wird mit der CO-Umbuchung automatisch dem Segment B zugeordnet.
B. Der offene Posten wird Segment B zugeordnet, wenn die Rechnung bezahlt wird.
C. Der offene Posten wird Segment B durch Umgliederung zum Monatsende zugeordnet.
D. Der offene Posten bleibt in Segment A.
Answer: D