Question no 1168 : Hold Invoice

In SAP MM LIV, select what is true about "HOLD" Invoice ?

(more the one answers)

A)    When an Invoice is "HOLD" by a user. another user can "HOLD" the same invoice.
B)     To "HOLD" an invoice, the "Balance" must be ZERO.
C)     To "HOLD" an invoice, the Gross Amount and Tax Field can be empty.
D)     An Invoice "HOLD" can only be seen in that user's Work List in MIRO.
E)     A "HOLD" invoice will not be posted to the PO History.
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