ONESOURCE Indirect Tax Integration for SAP 6.4.0.1

Overview of documentation list:
  • User guide - An overview of the basic business processes and touch points as they relate to Sales and Use, as well as VAT scenarios in FI, SD, and MM. The target audience are the Business Systems Analysts, Consultants, and Tax Professionals who setup the tax processes in SAP.
  • Install and programmers guide - Instructions on how to install the Integration for SAP. The guide is targeted to the basis person that will process the application of the transports to the SAP system and the ABAP programmer that will perform the required include statements within the user exits and other coding blocks. There is also discussion in this manual for the ABAP programmer regarding customization logic and how custom additions to the programs should be added to the system if needed in the future. Also includes platform information, end of life, and system test information.
  • Configuration guide for ONESOURCE Tables - Instructions on how to setup and configure the ONESOURCE tables to work with the Tax Interface.
  • Configuration guide for SAP Tables - Instructions on how to setup and configure the SAP tables to work with the Tax Interface.
  • Configuration guide for Special Functions - Instructions on how to setup and configure for special functions like Plants Abroad, Cash Discounts etc. to work with the Tax Interface.
ERP Version:
  • ECC 6.0 EHP 5 or higher (No SAP Certification)
Dependencies for SAP Version 6.1.X thru 6.4.X:
  • TaxCalculationService 2011-09-01
  • Requires Determination 5.5 or greater
Notes:
  • Uses SAP Internet Communication Framework with SOAP
  • CRM/SRM/EBP/HANA not supported