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User-acceptance testing exercise – find out where issues lie with standard SAP logic

Presentation18.04.2012 Bookmark


In this presentation from the SAP Control for VAT Compliance conference 2011, Roger Lindelauf, SAP Consulting Lead at Meridian International VAT Consulting walks through the SAP sales orders that are set up against these flows and execute them based on a standard SAP tax logic design in a simulated user-acceptance testing exercise (UAT).

In this presentation from the SAP Control for VAT Compliance conference 2011, Roger Lindelauf, SAP Consulting Lead at Meridian International VAT Consulting walks through the SAP sales orders that are set up against these flows and execute them based on a standard SAP tax logic design in a simulated user-acceptance testing exercise (UAT).

He will review:

1. How SAP determined the key tax characteristics, including reviewing:

  • Which partner function was used as the ’customer’ for VAT purposes
  • MTC and CTC
  • Customer VAT ID number
  • Departure country
  • Destination country

2. Accessing VAT logic routines by looking at:

  • Access sequences and their associated requirements (007, 008)
  • Condition records
  • VAT codes

3. How to structure the billing document

4. Whether this would pass the UAT

   
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SAP Control for VAT Compliance  

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SAP Control for VAT Compliance, SAP, VAT, conference 2011, SAP conference, Roger Lindelauf, MERIDIAN INTERNATIONAL VAT CONSULTING