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Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.

Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.
A . Allow account assignment changes during invoice receipt in Customizing for the account assignment category
B . Choose multiple account assignment combined with a partial invoice indicator in the purchase order item
C . Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item
D . Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

Answer: A,C

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