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NEW QUESTION: 1
A. Option C
B. Option A
C. Option B
D. Option D
E. Option E
Answer: B,C
NEW QUESTION: 2
Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice?
A. First enter Payable transaction to calculate tax and then for Receivable Transaction.
B. You should check if any specific rules defined should cover
bothSales_transactionandpurchase_transactionbusiness category.
C. Payable options are receivable system options should have same tax application options.
D. Tax for inter-company is to be loaded using Create Taxable Transactions in
Spreadsheet.
E. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
Answer: A,E
NEW QUESTION: 3
A. Option B
B. Option C
C. Option A
D. Option D
Answer: C