Question no 1183 : Vendor-Specific Tolerance for MM-LIV

In SAP MM LIV, note the following Vendor-Specific Tolerance and deduce which statements of Invoice Posting is correct ?

Negative small difference -10
Positive small difference +5
Automatic Invoice Reduction 30

(only one answer)

A)    If Total-to-be-invoiced is $890 and Supplier Invoice is $881, the Invoice can be posted with a Debit to the "Small Price Gain" P&L account.
B)    If Total-to-be-invoiced is $890 and Supplier Invoice is $881, the Invoice can be posted with a Credit to the "Small Price Gain" P&L account.
C)    If Total-to-be-invoiced is $890 and Supplier Invoice is $881, the Invoice can be posted with a Debit to the "Small Price Loss" P&L account.
D)    If Total-to-be-invoiced is $890 and Supplier Invoice is $881, the Invoice can be posted with a Credit to the "Small Price Loss" P&L account.
E)     If Total-to-be-invoiced is $890 and Supplier Invoice is $881, the Invoice cannot be posted.
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