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VAT in SAP
Challenges for the tax department
Different legal requirements and company-specific processes make the correct reflection of VAT in the SAP system a challenging task that requires comprehensive expertise and technical know-how. In addition, VAT processes in SAP affect different modules, as tax requirements run through several business areas.
We support you
kallman's technical focus is on the integration of tax requirements in the areas of purchasing, sales and financial accounting. For example, kallman can support you with the following topics:
- Implementation of tax determination using condition technique (automated tax calculation in purchasing and sales)
- Rule-compliant VAT reports in SAP FI and reconciliation of the EC Sales List and Intrastat
- Development and system-side implementation of a tax code concept
- Optimisation of VAT processes as part of SAP S/4HANA migrations
With a comprehensive understanding of VAT and SAP technical requirements, we support you in optimally integrating tax processes into your system environment!
