Question no 4135 : Down Payment creating and processing for Purchase Order

In SAP Material Management, which of the following setup and processing are TRUE about Down Payment processing for Purchase Order ?

(more than one answers)

A) The Down Payment G/L Account is assigned to the Vendor's Reconciliation Account.
B) Each Vendor's Reconciliation Account can only be assigned to one Down Payment G/L Account for each Special G/L Indicator
C) Down Payment can be entered for the Purchase Requisition item and copied to the Purchase Order item. 
D) Down Payment can only be entered after at least one Goods Receipt completed for the Purchase Order item. 
E) One or more Down Payments can be posted to each Purchase Order item.

Answer: A, B, E