1z0-342 Exam Dumps | When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system

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Question 3/35

When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not Allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?

A. The Company must be set up to allow VAT tax on foreign vouchers.

B. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

C. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

D. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

E. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

Question 3/35

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