Question no 1173 : Material and G/L in LIV

In SAP LIV, you can enter to credit or debit a G/L account or Material Master not in the Purchase Order in which of the following scenario ?

(more then one answers)

A)    If the G/L and Material folders in MIRO is switched on for the company code.
B)     If the G/L and Material folders in MIRO is switched on for the client.
C)     Only If you are entering the invoice without reference to a Purchase Order.
D)     Only If you are entering the invoice with reference to a Purchase Order.
E)     Either if you are entering the invoice with or without reference to a Purchase Order.
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