What can you do in the extension ledgers configuration? Please choose the correct answer.

• A.You can create an extension ledger for which the underlying ledger is an extension ledger.
• B.You can manually create a new ledger group that contains an extension ledger.
• C.You can link an accounting principle to a ledger group that contains an extension ledger.
• D.You can assign a freely defined currency to an extension ledger.

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You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

• A.The open item remains on segment A.
• B.The open item is assigned to segment B through reclassification at month end.
• C.The open item is assigned to segment B automatically with the CO reposting.
• D.The open item is assigned to segment B when the invoice is paid.

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