English | 2022 | ISBN: 978-1493222452 | 492 pages | True EPUB | 20.73 MB
Tax compliance is critical. Get the concrete guidance you need for direct and indirect taxes in SAP S/4HANA with this book! See how to configure standard tax settings such as tax codes, plants abroad, and exchange rates. Follow step-by-step instructions for indirect tax determination, get direct tax up and running, and learn about tax reporting and monitoring requirements. With coverage of add-ons and custom coding, this is your comprehensive guide to global tax!
In this book, you'll learn about
a. Configuration
Tailor tax settings to your exact specifications. Learn how to customize standard settings for financial accounting, sales and distribution, and materials management.
b. Direct and Indirect Taxes
Walk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about the direct tax process and configure key settings for ledgers, withholding tax, general ledger accounts, and more.
c. Reporting and Monitoring
Understand your reporting and monitoring requirements. Explore standardized tax reporting, see how tax monitoring fits into the tax control framework, and use solutions like SAP Document and Reporting Compliance and SAP Tax Compliance.
Highlights include:
1) Organizational structure
2) Configuration
3) Indirect tax determination
4) Direct tax
5) Condition logic
6) Tax reporting
7) Indirect tax monitoring
8) User exits
9) Tax engines
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