You have an employee tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
A. You create Fixed Costing on tax deduction element
B. You create the costing with distributed option
C. You create the costing with "Costed" option on tax element
D. You cannot meet this requirement because the costs are automatically apportioned to the respective departments
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