Free 1Z0-342 Web TestEngine Demo

Q15 Multiple choice

When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.

Which three actions should you take to resolve the error?

Select all that apply.

A
Deactivate the Tax Capture Constant for the company you are entering transactions.
B
Change the voucher transaction Business Unit to a nontaxable entity.
C
Blank out the Track Tax field for the GL distribution line item.
D
Populate the Tax/Rate Area for the expense entry in the GL distribution.
E
Change the Expense Account to a nontaxable account in the Account Master.
F
Populate the Subledger field to a taxable Supplier Address Book number.

1Z0-342 Web TestEngine demo