Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct answers to this question.
A. Choose multiple account assignment combined with a partial
invoice indicator in the purchase order item.
B. Choose either a non-valuated goods receipt or no goods receipt
posting in the purchase order item.
C. Allow account assignment changes during invoice receipt in
customizing for the account assignment category.
D. Choose a valuated goods receipt in the purchase order item
and post the invoice before the goods receipt.
