Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
A . Post FI supplier invoice (FB60)
B . Assessment cycle of cost centers (KSU5)
C . Settlement of internal order (KO88)
D . Post time sheet data to Controlling (CAT7)

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Answer: A,D