Microsoft
MB7-701 · Question #69
MB7-701 Question #69: Real Exam Question with Answer & Explanation
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Question
A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?
Options
- AUnrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and
- BUnrealized VAT in the General Ledger Setup window and the Reverse Charge VAT
- CUnrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment
- DUnrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window
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