SAP
C_TFIN52_67 · Question #108
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…
The correct answer is B. Taxes are posted to the company code where the vendor item is posted. See the full explanation below for the reasoning.
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.
How the community answered
(54 responses)- A9% (5)
- B81% (44)
- C6% (3)
- D4% (2)
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