Question no 1190 : Invoice Verification in the Background

In SAP MM LIV, which of the following are characteristics of Invoice Verification in the Background ?

(more then one answers) 

A)     No invoice matching is done at the point of posting the Invoice. 

B)     Any invoice not matched at the point of posting will not be allowed. 

C)     Planned delivery costs can be included in the posting. 

D)     Unplanned delivery costs can be entered in the invoice header.

E)     The Invoice can be Hold bot not Parked from the transaction. 

.