A.To each company code

B.To each depreciation area

C.To each accounting principle

D.To each chart of depreciation

A.Vendor down payment request

B.Bill of exchange

C.Guarantee given

D.Customer down payment

A.BP category

B.DB Ptype

C.Company code

D.Client

E.BP role

A.It checks the tax amount entered and automatically calculates the tax.

B.It performs tax adjustments for cash discounts and other forms of deductions.

C.It posts the tax amount to tax accounts.

D.It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

E.It performs the adjustment to the tax codes and automatically updates the procedure.

A.Work in process

B.Finished goods

C.Raw materials, supplies, and consumables

D.Goods invoiced