Which of the following business documents in SAP ERP would you check to verify that the amounts and postings are correct?

You have completed the configuration tasks for cost distribution and freight settlement in SAP TM and SAP ERP. The settlement documents were successfully transferred to SAP ERP.

Which of the following business documents in SAP ERP would you check to verify that the amounts and postings are correct? There are 2 correct answers to this question.
A . Agency billing document
B . Service entry sheet
C . Freight invoice
D . Shipment cost document

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Answer: B,D