What happens to the invoice when the 105 movement type is executed?

When the 105 movement type is executed, it plays a crucial role in the processing of invoices within the GFEBS Acquisition Process. Specifically, this movement type indicates that the goods receipt is being processed, and as a result, the associated invoice becomes visible for payment. This step is significant because it confirms that the goods or services have been received satisfactorily, thus enabling the financial department to proceed with the payment cycle.

This visibility for payment essentially means that the invoice can now be reviewed and processed for payment, as it is linked to the successful receipt of goods or services. The other options do not accurately reflect the purpose of the 105 movement type, which is focused on confirming receipt rather than blocking, canceling, or returning an invoice.