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P_SD_65 · Question #73

The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?

The correct answer is A. The departure country is determined via the company code and the destination country is determined. See the full explanation below for the reasoning.

Question

The customer is implementing an inter-company process in SAP ERP by only doing the necessary customizing without any enhancements or modifications. Which tax determination strategy is used?

Options

  • AThe departure country is determined via the company code and the destination country is determined
  • BThe departure country is determined via the material master record and the destination country is
  • CThe departure country is determined via the material master record and the destination country is
  • DThe departure country is determined via the origin of the material and the tax code of the destination

How the community answered

(37 responses)
  • A
    73% (27)
  • B
    5% (2)
  • C
    8% (3)
  • D
    14% (5)

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