Câu 21: C-TS4FI-2021: SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting

The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the start of the next fiscal year. You create the new VAT codes O5 and I5 to cover this requirement. How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

1. A. Create a substitution that changes the deprecated VAT code to the relevant new one when entering documents with a posting date in the new year. — đáp án hiện tại
2. B. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done.
3. C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with a posting date in the new year.
4. D. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done.