Dear Partners and internal consultants,
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1. Unlike most of the countries who levies Value Added Tax, Sales & Use Tax is applicable in United States.
2. Due to the complexity of US Sales &Use Tax, S/4HANA Cloud offers external tax calculation to integrate with 3rd Party Tax Solution for the United States.
3. SAP will transfer all necessary data on to an external tax system. This external system determines tax jurisdictions, calculates taxes, and returns these calculated results to SAP. This data transfer occurs during:
a) Master data address maintenance to retrieve the appropriate tax jurisdiction codes.
b) Order and invoice processing out of finance, materials management, and sales and distribution, when tax rates and tax amounts are retrieved.
4.The tax interface system also updates third party tax files with the appropriate tax information for legal reporting purposes.
a) Background – US Jurisdictional Sales and Use Tax
b) S/4HANA Cloud External Sales & Use Tax Calculation Solution Overview
c) Basic Integration Flow for Sales
d) Basic Integration Flow for Purchase
Target Audience Details
SAP S/4HANA Cloud consultants implementing External Sales & Use Tax Calculation for USA
[Partners and internal consultants]
- PE Sell
- PE Service
- Solution Consultant