Tag Archives: cross-border

Learning Lab: ‘cross border movements in SAP’

We hosted the Learning Lab of the sharedserviceslink Conference – VAT compliance through SAP Control – in London November 19-21, 2014 on the topic ‘cross border movements in SAP’.  The objective was to facilitate and share knowledge on SAP and … Continue reading

Posted in Automating complex VAT flows in SAP, Control Framework, enhancement implementation, SAP add on, SAP enhancement point, SAP for VAT, SAP implementation, user exit, VAT automation, VAT Control | Tagged , , , | Leave a comment

SAP add-on: never run out of tax codes

Business Challenge Many SAP clients have multiple VAT registrations. Due to principal structures, centralized functions, complex business models for sales of goods, cross-border and drop shipment transactions, these companies often use more than 900 SAP tax codes. These organizations will … Continue reading

Posted in Automating complex VAT flows in SAP, Control Framework, enhancement implementation, SAP add on, SAP enhancement point, SAP for VAT, SAP implementation, user exit, VAT automation, VAT Control | Tagged , , , , , , , , , , , , , | Leave a comment

SAP and Plants abroad

The SAP ‘Plants abroad’ functionality is designed to handle tax issues for companies that have warehouses/distribution centres and VAT registration numbers in more than one EU country. The functionality enables the use of different Tax reporting countries within one company … Continue reading

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Taxmarc™: gain real hindsight, insight and foresight 

In Taxmarc™ Tax Engine all VAT relevant transactional data of legal entities operating on the same SAP platform could immediately be made visible and accessible, as this information is stored separately in one table in SAP. That means real-time insight … Continue reading

Posted in Automating complex VAT flows in SAP, Control Framework, enhancement implementation, SAP add on, SAP enhancement point, SAP for VAT, SAP implementation, user exit, VAT automation, VAT Control | Tagged , , , , , , , , , , , , , , , , , , , , , , , | Leave a comment

Taxmarc™: Intrastat Module in SAP

Taxmarc™ has designed a optimum process that, combined with its VAT features, realizes the link between the VAT transactions and the Intrastat requirements. Only the relevant VAT transactions with an EU relevant tax code (EU sale or EU acquisition) will … Continue reading

Posted in Automating complex VAT flows in SAP, Control Framework, enhancement implementation, SAP add on, SAP enhancement point, SAP for VAT, SAP implementation, user exit, VAT automation, VAT Control | Tagged , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , | Leave a comment