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Exam C_TS452_2022 topic 7 question 60 discussion

Actual exam question from SAP's C_TS452_2022
Question #: 60
Topic #: 7
[All C_TS452_2022 Questions]

In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

  • A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • B. The cash discount amount is credited to the stock or cost account.
  • C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
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Suggested Answer: A 🗳️
by lugiricy at April 4, 2025, 10:58 p.m.

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