Which are the supported business cases for invoice/payment export request in SAP Ariba Buying and Invoicing Integration? Note: There are 3 correct answers to this question.
A . Shipping and handling charges as unplanned delivery costs
B . Discounts at line level on a non-PO-based invoice
C . Discounts at header and line on a line-level credit memo
D . Attachments at line level for invoices
E . Assets as an account assignment category for non-PO-based invoice
Answer: A,B,C
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