What is the difference when you perform repost line items (TA: KB61) compared to manua reposting of costs (KB11n) for a cost center? There are TWO correct answers for this question

• A.The line item values are validated aqainst the original document
• B.The report of the line item is updated in the original F1 document
• C.The line item needs a reference to an Fl document
• D.There is the option to assign the line item to several receiver objects

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At which level do you define the valuation method for result analysis?

• A.Company code
• B.Controlling area
• C.Sales organization
• D.Operating concern

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