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Author's profile photo Liling Jia

Recording available: “External Sales & Use Tax Calculation Overview for SAP S/4HANA Cloud (USA Implementations)”

Dear Partners and internal consultants,

Here is a second chance for you, in case you missed the amazing session. you could find the recording for this brilliant sharing.

https://partneredge.sap.com/content/partnerexp/en/library/education/psd/2020/apr/e_oe_te_w_esut_13459.html

Hope you enjoy it

Description

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.

Introduction Agenda
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
e) Q&A

Target Audience Details

SAP S/4HANA Cloud consultants implementing External Sales & Use Tax Calculation for USA

[Partners and internal consultants]

Target Partner(s)

  • PE Sell
  • PE Service

Role(s)

  • Solution Consultant

Presenter(s)

Emore, Stewart

Assigned tags

      12 Comments
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      Author's profile photo Owen Liu
      Owen Liu

      ‎@@notify

      Author's profile photo Amanda Zhong
      Amanda Zhong

      Great

      Author's profile photo Cristina Linta
      Cristina Linta

      Antonia Dumitru check this one!

      Author's profile photo Former Member
      Former Member

      Hello,

      Is it possible to see the recording or PPT of this webinar ?

      Best regards,

      Laurent

      Author's profile photo Liling Jia
      Liling Jia
      Blog Post Author

      hi Laurent,
      yes. the recording will be published soon.
      best regards,
      liling

      Author's profile photo Liling Jia
      Liling Jia
      Blog Post Author

      HI Former Member would you please check if you could access the recording?

      Author's profile photo Marcin Nowacki
      Marcin Nowacki

      Thank you!

      Author's profile photo Cassiano Lins
      Cassiano Lins

      Hi Liling Jia should we keep this post here as the event already finished?

      Author's profile photo Liling Jia
      Liling Jia
      Blog Post Author

      hi lins,
      thanks for sharing the insights. the post is updated with recording link. but you are right, it's better to leave out the register page. thus i updated accordingly.
      best regards,
      liling

      Author's profile photo Harika Gali
      Harika Gali

      thanks

      Author's profile photo Yewfei Lai
      Yewfei Lai

      Hi Liling Jia I tried to access the recording but am unable. Error prompted is that due to it being not be part of an edition of SAP Learning Hub that I have access to. Is there a way to workaround this to access the recording? Thanks.

      Author's profile photo Liling Jia
      Liling Jia
      Blog Post Author

      Hi Yewfei Lai , if you already have SAP Learning Hub account, then you should first logon with your account in SAP Learning Hub, and then open this link. it should work in that way.
      But if you don't have an account, your might want to request for it.