How does an automatic intercompany asset transfer work?

You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?

What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.

For which account can you perform account clearing in SAP S4/HANA?

You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range