Question no 3239 : Non-Stock Purchasing Order

In SAP MM as at ECC6.0 EhP6, which of the transaction event key is used to determine the G/L Accounts to Debit at Goods Receipt for a Purchase Order without Material and a scenario of Non-Stock Purchasing ?

(only one answer)

A)  BSX.
B)  WRX.
C)  GBB.
D)  TEK.
E)  PRD.
.