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Tax with SAP S/4HANA
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Tax compliance is critical. Get the concrete guidance you need for direct and indirect taxes in SAP S/4HANA with this book! Understand the organizational structure of your tax setup, and then see how to configure standard tax settings in your system. Follow step-by-step instructions for both indirect and direct tax determination, and learn about tax reporting and monitoring requirements. With coverage of add-ons, custom coding, and project management, 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 TaxesWalk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about direct tax decision parameters and configure key fields in the general ledger, tax ledger, and more.c. Reporting and MonitoringUnderstand your reporting and monitoring requirements for taxes. Explore SAP tax solutions such as SAP Advanced Compliance Reporting and SAP Tax Compliance, and then discover third-party tax solutions from Vertex, Thomson Reuters, and more.Highlights include: 1) Organizational structure 2) Configuration 3) Indirect tax determination 4) Direct tax determination 5) Tax engines6) Tax reporting 7) Indirect tax monitoring 8) User exits9) Project management
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