Tips & Tricks to Configure SAP for European VAT (UK, BE, NL Case Study)

In this document you will discover where and why standard SAP will not correctly determine VAT with day-to-day, simple business flows, that occur in your organization. Some of SAP’s shortcomings in VAT determination and their possible solutions are also presented.

Part 1:

  • How to automate typical, complex VAT flows in SAP
  • Introduction to tax determination in SAP
  • Case 1: Drop shipment from the UK and an onward domestic sale within Belgium
  • Case 2: Specifics around Triangulation and (external) party suppliers
  • Case 3: Specifics around Customer pick-ups, where goods leave the country (EXW Deliveries)
  • Tip: Avoid complexity in condition records
  • Case 4: Services

Part 2:

  • Plants Abroad – a step by step implementation guide
  • Automating Tax (VAT) determination on AP invoices (PO’s and IDOCs)

Download – Tips & Tricks to Configure SAP for European VAT (UK, BE, NL Case Study)

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