ONESOURCE Indirect Tax Integration for SAP Special Functions Guide - Product Version 6.7.X.X - Document Version 1

Oct 25, 2026

Guide for configuring and operating ONESOURCE Indirect Tax Integration for SAP Special Functions (product version 6.7.X.X, document version 1). Describes purpose and benefits of the integration suite, outlines who should read it, and lists prerequisites and support protocol. Covers style conventions and detailed special SAP functions such as cash discount, deferred taxes, plants abroad, triangulation, evaluated receipt settlements, service entry sheets, down payments, tax-only invoices, and settlement management, followed by FI/SD/MM configuration and master data setup including Brazil and India enablement.

LanguageEnglish

CategoryTechnology

FormatPDF

Pages149

Reading Time6 h 15 min

AccessFree to download

Introduction

Welcome to ONESOURCE Indirect Tax Integration for SAP

Who Should Read This Guide?

Prerequisites

Resources

Support Protocol

Style Conventions

Special SAP Functions

Cash Discount Configuration

Deferred Taxes Configuration

Plants Abroad

Triangulation Configuration with Determination When Using SAP Integrations

Evaluated Receipt Settlements in A/P

Service Entry Sheets in A/P

Down Payments Processing

Tax Only Invoices

Settlement Management

SAP Master Data Setup

Brazil Enablement

India Enablement

ONESOURCE™ INDIRECT TAX INTEGRATION FOR SAP SPECIAL FUNCTIONS GUIDE PRODUCT VERSION 6.7.X.X Document Version 1 Copyright Notice © 2022 Thomson Reuters. All rights reserved. Republication or redistribution of Thomson Reuters content, including by framing or similar means, is prohibited without the prior written consent of Thomson Reuters. Thomson Reuters and the Kinesis logo are trademarks of Thomson Reuters and its affiliated companies. More information can be found here. License Agreements Proprietary information of Thomson Reuters. Disclosure, use, or reproduction without the written authorization of Thomson Reuters is prohibited. In compliance with the license agreements for the Open-Source Libraries leveraged by Thomson Reuters. Our customers can obtain copies of these libraries by contacting Technical Support at [https://tax.thomsonreuters.com/support/ONESOURCE/indirect-tax/](https://tax.thomsonreuters.com/support/ONESOURCE/indirect-tax/. The software documented within)[. The software documented within](https://tax.thomsonreuters.com/support/ONESOURCE/indirect-tax/. The software documented within) is Patent Pending in the United States. DOCUMENT HISTORY | VERSION NUMBER | VERSION DATE | SUMMARY | | --- | --- | --- | | 1 | July 2022 | First release of ONESOURCE Integration for SAP Special Functions Guide Guide 6.7.X.X | TABLE OF CONTENTS Introduction 1 Welcome to ONESOURCE Indirect Tax Integration for SAP 1 Who Should Read This Guide? 2 Prerequisites 2 Resources 4 Support Protocol 5 Style Conventions 5 Special SAP Functions 6 Cash Discount Configuration 6 Deferred Taxes Configuration 15 Plants Abroad 40 Triangulation Configuration with Determination When Using SAP Integrations 44 Evaluated Receipt Settlements in A/P 46 Service Entry Sheets in A/P 47 Down Payments Processing 48 Tax Only Invoices 49 Settlement Management 54 SAP Settlement Management Important Notes and KBAs 55 Configuration Within FI Module 55 Configuration Within SD Module 56 Settlement Document Type Settings for Cancellation/ Reversal Documents 59 Configuration Within MM Module 59 Settlement Document Type Settings for Cancellation/ Reversal Documents 64 SAP Master Data Setup 65 ONESOURCE Table Configurations 65 Brazil Enablement 68 Configuration Within FI Module 70 Configuration Within SD Module 80 Configuration Within MM Purchasing Module 84 SAP Master Data Setup 88 ONESOURCE Table Configurations 89 Configuring the System to Support NOTA Fiscal 106 India Enablement 120 India GST SAP OSS Notes 121 Configuration Within FI Module 122 Configuration Within SD Module 126 Configuration Within MM Module 130 SAP Master Data Setup 135 ONESOURCE Table Configurations 139 Customer Address Source Table Configuration 140 SAP Table Mapping Requirement for GST 140 New India STO Transaction J_ 1IG_INV 141 INTRODUCTION Welcome to ONESOURCE Indirect Tax Integration for SAP Corporations using SAP as their Enterprise Resource Planning (ERP) system can simplify their worldwide Indirect Tax requirements by implementing ONESOURCE Indirect Tax Suite. The suite includes Determination, Integration for SAP, Reporting, and Compliance. The benefits provided by ONESOURCE Indirect Tax Suite are: l Fast, accurate sales, use, consumer’s use tax, and VAT results. l Monthly tax rate and rules updates for over 175 countries. l Integrated tax calculation with SAP minimizing user decisions and tax errors. l Removal of the need to change SAP tax codes each time a rate/rule changes, eliminating business interruptions, and running out of tax codes in SAP. l Complete audit database from which you can generate both standard and custom reports as well as returns. ONESOURCE Indirect Tax Integration for SAP 6 is a totally new interface designed, built, and maintained by Thomson Reuters. It’s a new global tax integration solution designed

FAQs

What is the purpose of the ONESOURCE Indirect Tax Integration for SAP Special Functions guide?

It explains how to set up and configure ONESOURCE Indirect Tax Integration for SAP special functions, including how the integration works within SAP modules and how to apply configurations for tax calculation and reporting.

Who should read this guide when setting up ONESOURCE Indirect Tax Integration for SAP?

SAP Business Systems Analysts, SAP Configuration Consultants, SAP Technical Resources (ABAP programmers), SAP Security Contacts, and Tax Professionals should use the guide to coordinate a successful installation.

Which SAP modules and configuration areas are covered for special functions?

The guide provides special functions and then details configuration within FI, SD, and MM modules, along with SAP master data setup and ONESOURCE table configurations, including enablement for Brazil and India.

Oct 25, 2026

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