In this document you will discover where and why standard SAP will not correctly determine VAT with day-to-day, simple business flows, that occur in your organization. Some of SAP’s shortcomings in VAT determination and their possible solutions are also presented.
Part 1:
- How to automate typical, complex VAT flows in SAP
- Introduction to tax determination in SAP
- Case 1: Drop shipment from the UK and an onward domestic sale within Belgium
- Case 2: Specifics around Triangulation and (external) party suppliers
- Case 3: Specifics around Customer pick-ups, where goods leave the country (EXW Deliveries)
- Tip: Avoid complexity in condition records
- Case 4: Services
Part 2:
- Plants Abroad – a step by step implementation guide
- Automating Tax (VAT) determination on AP invoices (PO’s and IDOCs)
Download – Tips & Tricks to Configure SAP for European VAT (UK, BE, NL Case Study)