Question no 1061 : Reconciliation Account

In SAP MM, the Reconciliation Account is entered in which of the following Master data ?

(only one answer)

A)      Material master Accounting view at the Plant level.
B)      Vendor Account Group configuration at the Company code level in the Customizing.
C)      Vendor Mater Company code view.
D)      Vendor Mater Purchasing Organization data view.
E)       Automatic Account Determination in the Customizing.
.