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C_TFIN52_65 · Question #40
C_TFIN52_65 Question #40: Real Exam Question with Answer & Explanation
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Question
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 other company code. How are the taxes posted?
Options
- ATaxes are posted to the company code where the larger part of the expense is posted.
- BTaxes are posted to the company code where the vendor item is posted.
- CTaxes are not posted automatically, and will therefore have to be posted manually.
- DTaxes are posted to both company codes in proportion to the expenses.
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