Question 17
Options
A:
Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022)
for the company on the invoice to allow entry of understated tax amounts within the defined
tolerance limits.
B:
Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master
Business Function
(P03B0011) to allow entry of understated tax amounts within the defined
tolerance limits.
C:
Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application
(P4008).
D:
Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry
application (P03B11) to allow entry of understated tax amounts.
E:
Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names
application (P0010) for the company on the Invoice to allow entry of understated tax amounts within
the defined tolerance limits.
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