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 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.

• A
  8% (2)
• B
  73% (19)
• C
  15% (4)
• D
  4% (1)

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