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

Answer: A, D