Question no 1180 : Treatment of Unplanned delivery cost

In SAP MM LIV, which of the following are possible configurations for the accounting treatment of Unplanned delivery cost ?

(more then one answer)

A)   Distribute according to the vendors reconciliation account.
B)   Distribute according to the pricing control of the material master of each invoice item.
C)   Distribute according to the multiple account assignment's cost center ratio.
D)   Post to a separate G/L account determined via automatic account assignment.
E)   Post to a separate G/L account determined from the vendor master.
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