Before posting a sales order invoice into the Financial module, you enter a valid dimension
value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These
dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on
the sales order lines. What dimension information is posted on the value added tax (VAT)
entries as a result of the sales order?
A.
Dimension value codes for each unique posting line
B.
The valid dimension combinations
C.
None
D.
Dimension set ID