Which documents are created in SAP ERP when you transfer a freight settlement document from SAP TM to SAP ERP when cost distribution is NOT enabled? There are 2 correct answers to this question.

Which documents are created in SAP ERP when you transfer a freight settlement document from SAP TM to SAP ERP when cost distribution is NOT enabled? There are 2 correct answers to this question.
A . Service entry sheet
B . Carrier invoice
C . Agency billing document
D . Purchase order

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Answer: A,D