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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)
  • A
    9% (5)
  • B
    81% (44)
  • C
    6% (3)
  • D
    4% (2)

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