Question no 1170 : Item Amount Check

In SAP MM LIV, what are the characteristics of the Item Amount Check Control in Blocking Invoices ?

(more then one answers)

A)     The Company code need to be activated for this check to occur.
B)     The Plant need to be activated for this check to occur.
C)     A tolerance key with the amount is required to be setup to the check to occur.
D)     A threshold value and a percentage is necessary for the check to occur.
E)     When the Invoices are above the threshold value, it has equal chances of being blocked.
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