I have a few questions regarding the tax-related settings. Could you please clarify the following points?1. Enterprise > Company > company > Tax Control Question 1: Is my understanding correct that enabling "Object level" under the General tab applies the tax code set in the item master upon order creation, while enabling "Address level" applies the tax code set in the customer record to the line items? Question 2: When both "Object level" and "Address level" are enabled, nothing is reflected in the line items upon creating a sales order. Does this mean we must choose only one of them? Question 3: If we are supposed to choose only one, why does the system not generate any error when both are enabled during setup? 2. Accounting rules > Tax > Tax calculation structure Question 1: What is the "Tax calculation structure" used for (what is its intended purpose)? Question 2: What changes or effects occur when we use this setting? Thank you for your help.

Question

Tax Control and Tax Calculation Structure settings

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I have a few questions regarding the tax-related settings. Could you please clarify the following points?

1. Enterprise > Company > company > Tax Control

Question 1: Is my understanding correct that enabling "Object level" under the General tab applies the tax code set in the item master upon order creation, while enabling "Address level" applies the tax code set in the customer record to the line items?
Question 2: When both "Object level" and "Address level" are enabled, nothing is reflected in the line items upon creating a sales order. Does this mean we must choose only one of them?
Question 3: If we are supposed to choose only one, why does the system not generate any error when both are enabled during setup?

2. Accounting rules > Tax > Tax calculation structure

Question 1: What is the "Tax calculation structure" used for (what is its intended purpose)?
Question 2: What changes or effects occur when we use this setting?

Thank you for your help.