Question no 1881 : GR and GR non-valuated

In SP MM ECC6.0, “Goods receipt” + “Goods receipt non-valuated” setup in the purchasing line ensures the following ?

(only one answer)

(A)   Accounting document to be posted during goods receipt and Cost Accounting document to be posted during invoice verification.
(B)   Accounting document is never posted at any stage (as no valuation is required) but Cost Accounting document to be posted during invoice verification.
(C)   Both Accounting document and Cost Accounting document are never posted due to no valuation requirement.
(D)   Both Accounting and Cost Accounting document are posted during goods receipt.
(E)   Both Accounting and Cost Accounting document are posted only at invoice verification.
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