Question no 1304 : Invoicing Plan

In SAP MM Procurement, identify the Invoicing Plan Characteristics ?

(more then one answers)

A)    It must use a Document type that allows validity period entry at the header level.
B)     It must use a Document type that allows validity period entry at the item level.
C)     The Goods Receipt indicator is not allowed.
D)     Account Assignment cannot be Unknown "U".
E)     Tax code must be entered in the Purchase Order item.
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