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The challenge
The tax de­ter­mi­na­tion stan­dard pro­cess in the SAP® sys­tem is of­ten in­suf­fi­cient for com­pa­nies work­ing in­ter­na­tion­ally hav­ing a large num­ber of goods move­ments / VAT reg­is­tra­tions. In most cas­es, this will re­quire man­ual ad­just­ments made by em­ploy­ees di­rectly in the sales or­der data.

When­ever changes are made – be it due to com­mer­cial or le­gal rea­sons – these will of­ten lead to ex­ten­sive con­se­quences. The rel­e­vant data have to be ad­justed in many dif­fer­ent sys­tem ta­bles for VAT pur­poses. It will re­quire enor­mous ef­fort to main­tain con­sis­tency.

With this in mind, our VAT in SAP® ex­perts have de­vel­oped a so­lu­tion for the VAT de­ter­mi­na­tion in SAP®:

TLI Tax Determination 4.0 Sales – Effective. Transparent. Secure.

Up­grade your SAP® sys­tem to in­clude a mod­ern tax de­ter­mi­na­tion ar­chi­tec­ture! Re­duce strain of your em­ploy­ees and min­i­mize the source of er­rors!

Your benefits at a glance
  • Ful­ly au­to­mated tax de­ter­mi­na­tion in SAP® SD
  • Ef­fec­tive de­ter­mi­na­tion logic: au­to­maticiden­ti­fi­ca­tion of chain trans­ac­tions, spe­cial pro­cess­es and dif­fer­ent reg­is­tra­tion sta­tuses,for ex­am­ple
  • Sim­ple use for your tax ex­perts – no spe­cialIT knowl­edge re­quired
  • Min­i­mal man­ual ad­just­ment, which saves time while si­mul­ta­ne­ously re­duc­ing pos­si­ble sources of er­rors
  • Full trans­parency thanks to the pos­si­bil­ity of con­tin­u­ous mon­i­tor­ing dur­ing pro­cess
  • Cor­rect Iden­ti­fi­ca­tion of VAT pro­cess­es leads to cor­rect VAT re­sults
  • Re­duc­tion of strain on your IT de­part­ment –no more “trans­la­tion” of tech­ni­cal spec­i­fi­ca­tions in the SAP® sys­tem nec­es­sary
„Out of the Box”-Features
  • De­ter­mi­na­tion of Trans­ac­tion Types (VAT facts and cir­cum­stances)
  • Defin­ing fur­ther VAT-rel­e­vant pa­ra­me­ters for each trans­ac­tion
  • Only one con­di­tion table in SAP® SD
  • Iden­ti­fy­ing in­stal­la­tion works and sin­gle sup­plies
  • Iden­ti­fi­ca­tion of chain trans­ac­tions (by the num­ber of pre­de­ces­sors and suc­ces­sors)
  • De­ter­mi­na­tion of the Ser­vice Re­cip­i­ent
  • Pro­vid­ing ad­di­tional fields on one tab in the sales order on the header level and on each item with man­ual over­ride op­tions
  • Main­te­nance and doc­u­ment­ing changes in the afore­men­tioned fields based on au­tho­riza­tion
  • Ac­ti­va­tion of the new Tax De­ter­mi­na­tion de­pend­ing on the sales or­ga­ni­za­tion
  • De­ter­mi­na­tion of the trans­port code, val­ues like trans­port by cus­tomer or by sup­plier
  • De­ter­mi­na­tion of my own and the cus­tomers reg­is­tra­tion sta­tus
  • Defin­ing cus­tomer’s VAT-IdNo-In­di­ca­tor (which VAT-IdNo. was ac­tu­ally used)
  • This so­lu­tion will come with: User doc­u­men­ta­tion within Soft­ware (F1-Help but­tons)
  • Soft­ware-code Doc­u­men­ta­tion via in-code com­men­taries

Soft­ware re­quire­ments: TLI Tax De­ter­mi­na­tion 4.0 is an ex­ten­sion soft­ware for SAP® ERP sys­tems. To use it, the buyer re­quires at least SAP® ECC 6.0 on a NetWeaver 7.02 and EHP 5.

Please fill in this form to contact us.

Feel free to contact one of our team members at any time:
Adam Dubielecki
Tel.: +49 30 5557443-33

Next to “Tax Determination 4.0 Sales” TLI VAT Suite offers additional comprehensive solutions for your VAT management.
“TLI Tax Determination 4.0 Sales” is a product from the service range “Process and IT optimisation for VAT”.