Question no 1175 : LIV Configuration

In SAP MM LIV, which of the following configurations for the Invoice Verification is configured at the Company Code level ?

(more then one answers) 

A)    Tolerance group for the vendor.

B)     Tolerance key for the invoice blocking. 

C)     Switching on the G/L and Material folder for MIRO. 

D)     Stochastic Block. 

E)     Item Amount Check. 

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