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NEW QUESTION: 1
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?
A. Populate the Tax/Rate Area for the expense entry in the GL distribution.
B. Deactivate the Tax Capture Constant for the company you are entering transactions.
C. Populate the Subledger field to a taxable Supplier Address Book number.
D. Change the Expense Account to a nontaxable account in the Account Master.
E. Change the voucher transaction Business Unit to a nontaxable entity.
F. Blank out the Track Tax field for the GL distribution line item.
Answer: A,D,E