A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross- charge to the…

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Options

• ATaxes are posted to the company code where the vendor item is posted.
• BTaxes are posted to the company code where the larger part of the expense is posted.
• CTaxes are posted to both company codes in proportion to the expenses.
• DTaxes are not posted automatically, and will therefore have to be posted manually.

• A
  76% (26)
• B
  15% (5)
• C
  6% (2)
• D
  3% (1)

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