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SAP S/4 HANNA Cloud U.S.

2.0.0.13 integration for SAP Global Tax

This article provides details of changes made to the latest version of ONESOURCE™ Global Tax for SAP Global Tax User Interface (UI).

Product enhancements

Upgrade integration service to implement Brazil tax reform requirements
Issue:
 Brazil Tax reform-Populate cClassTrib tax Attribute for IBS and CBS
Solution:
 The Integration Service has been upgraded to Populate cClassTrib tax Attribute for IBS and CBS as part of Brazil Tax reform requirements implementation.
Issue:
 Brazil Tax reform-Populate CST Tax Attribute for IBS and CBS Tax Authority Types
Solution:
 The Integration Service has been upgraded to Populate CST Tax Attribute for IBS and CBS Tax Authority Types as part of Brazil Tax reform requirements implementation.
Issue:
 Brazil Tax reform-Populate reductionPercentage for IBS and CBS
Solution:
 The Integration Service has been upgraded to Populate reductionPercentage for IBS and CBS as part of Brazil Tax reform requirements implementation.
  • For Brazil Tax Reform, add new tax attribute "reductionPercentage" for IBS and CBS tax Authority for non-zero reductionPercentage value.
  • The "reductionPercentage" field will be populated only for transactions related to IBS and CBS tax authorities.
  • The "reductionPercentage" field will be populated only when the "RATE_REDUCTION" field has values different from 0.
Issue:
 Brazil Tax Reform: IBS and CBS Tax Type Authority, new property "fullRate" in API response
Solution:
 The Integration Service has been upgraded to Populate new property "fullRate" in API response for IBS and CBS Tax Authority Types as part of Brazil Tax reform requirements implementation.
  • The "fullRate" field will be populated only for transactions related to IBS and CBS tax authorities.
  • The "fullRate" field will be populated only when the "RATE_REDUCTION" field has values different from 0.
  • The "fullRate" field will be populated as zero for transactions Not related to IBS and CBS tax authorities.

This article applies to:

  • PRODUCT: ONESOURCE Determination,ONESOURCE Indirect Tax
  • Subject: Integration

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