Question no 1167 : Invoice Posting Options

In SAP MM, which of the following LIV Posting Options are described correctly ?

(more the one answers)

A)    "HOLD" an Invoice with not be recorded in the PO History.
B)     "HOLD" an Invoice with have the Invoice Document created in the PO History without any Accounting Postings.
C)      When an Invoice is "PARKED", it can be set to "HOLD" again.
D)     "HOLD" an Invoice will allow the next step for Posting the Invoice to Accounting directly as long as the Balance is 0 and do not require the "Parking" step.
E)      A "HELD" Invoice can be deleted.
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