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Question
Which of the following statements on procuring a material of material type NLAG are correct?
Options:
A .  The purchase order must be account assigned
B .  The goods receipt must always be non-valuated
C .  When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated
D .  When the material is for consumption, no document is ever created in Financial Accounting
Answer: Option A





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