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?
A. Taxes are posted to the company code where the larger part of the expense is posted.
B. Taxes are posted to the company code where the vendor item is posted.
C. Taxes are not posted automatically, and will therefore have to be posted manually.
D. Taxes are posted to both company codes in proportion to the expenses.
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