A.The cost can be posted to a separate account

B.The system determines a freight clearing account for posting the costs

C.The costs can be distributed among the invoice items

D.The costs are posted automatically in a separate invoice

A.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

B.the system determine the company code from your default setting

C.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

D.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

A.After posting you can re assign invoices from one goods receipt to another

B.A goods receipt must be posted prior to the invoice

C.An invoice item is automatically generated for each goods receipt

D.Each invoice item is assigned to a goods receipt item

E.As a prerequisite the indicator for GR based invoice verification is set of purchase order item

A.Invoice document

B.Material document

C.Accounting document

D.Physical inventory document

A.Customize a new item category for this purpose and and assign a new number range to it

B.Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

C.Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

D.Customize a new item category for this purpose and deactivate the standard one