When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with…

A: The Company must be set up to allow VAT tax on foreign vouchers. B: The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers. C: The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax. D: The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax. E: The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.