HOTSPOT - You need to correctly structure the master data. What should you recommend? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
1) Vendor Group
- Navigate to "Accounts payable" > "Setup" > "Vendor groups."
- Select the vendor group to which your vendor belongs.
- On the "Addresses" FastTab, ensure that the "Multiple ship-to addresses" checkbox is selected.
2) Customer Group
- Posting to different accounts
For the second question, I would also select 'Customer group' because the requirement is "At the end of the month, these have to be separated into domestic and international receivable accounts." Posting to different accounts can only be achieved via a different Customer group (linked to the customer), not via dimensions.
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