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\nCopyright Notice  \n© 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.  \nLicense Agreements  \nProprietary information of Thomson Reuters. Disclosure, use, or reproduction without the written authorization of Thomson Reuters is prohibited.  \nIn 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.  \nDOCUMENT HISTORY  \n\n| VERSION NUMBER | VERSION DATE | SUMMARY |\n| --- | --- | --- |\n| 1 | July 2022 | First release of ONESOURCE Integration for SAP Special Functions Guide Guide 6.7.X.X |\n\nTABLE OF CONTENTS  \nIntroduction  1  \nWelcome to ONESOURCE Indirect Tax Integration for SAP  1  \nWho Should Read This Guide?  2  \nPrerequisites  2  \nResources  4  \nSupport Protocol  5  \nStyle Conventions  5  \nSpecial SAP Functions  6  \nCash Discount Configuration  6  \nDeferred Taxes Configuration  15  \nPlants Abroad  40  \nTriangulation Configuration with Determination When Using SAP Integrations  44  \nEvaluated Receipt Settlements in A/P  46  \nService Entry Sheets in A/P  47  \nDown Payments Processing  48  \nTax Only Invoices  49  \nSettlement Management  54  \nSAP Settlement Management Important Notes and KBAs  55  \nConfiguration Within FI Module  55  \nConfiguration Within SD Module  56  \nSettlement Document Type Settings for Cancellation/ Reversal Documents  59  \nConfiguration Within MM Module  59  \nSettlement Document Type Settings for Cancellation/ Reversal Documents  64  \nSAP Master Data Setup  65  \nONESOURCE Table Configurations  65  \nBrazil Enablement  68  \nConfiguration Within FI Module  70  \nConfiguration Within SD Module  80  \nConfiguration Within MM Purchasing Module  84  \nSAP Master Data Setup  88  \nONESOURCE Table Configurations  89  \nConfiguring the System to Support NOTA Fiscal  106  \nIndia Enablement  120  \nIndia GST SAP OSS Notes  121  \nConfiguration Within FI Module  122  \nConfiguration Within SD Module  126  \nConfiguration Within MM Module  130  \nSAP Master Data Setup  135  \nONESOURCE Table Configurations  139  \nCustomer Address Source Table Configuration  140  \nSAP Table Mapping Requirement for GST  140  \nNew India STO Transaction J_ 1IG_INV  141  \nINTRODUCTION  \nWelcome to ONESOURCE Indirect Tax Integration for SAP  \nCorporations 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:  \nl Fast, accurate sales, use, consumer’s use tax, and VAT results.  \nl Monthly tax rate and rules updates for over 175 countries.  \nl Integrated tax calculation with SAP minimizing user decisions and tax errors.  \nl 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.  \nl 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","cbCailPIm7LyYhCx","https://ap.wps.com/l/cbCailPIm7LyYhCx","pdf",7447590,149,"English","# Introduction\n## Welcome to ONESOURCE Indirect Tax Integration for SAP\n## Who Should Read This Guide?\n## Prerequisites\n## Resources\n## Support Protocol\n## Style Conventions\n# Special SAP Functions\n## Cash Discount Configuration\n## Deferred Taxes Configuration\n## Plants Abroad\n## Triangulation Configuration with Determination When Using SAP Integrations\n## Evaluated Receipt Settlements in A/P\n## Service Entry Sheets in A/P\n## Down Payments Processing\n## Tax Only Invoices\n## Settlement Management\n## SAP Master Data Setup\n## Brazil Enablement\n## India Enablement","[{\"question\":\"What is the purpose of the ONESOURCE Indirect Tax Integration for SAP Special Functions guide?\",\"answer\":\"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.\"},{\"question\":\"Who should read this guide when setting up ONESOURCE Indirect Tax Integration for SAP?\",\"answer\":\"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.\"},{\"question\":\"Which SAP modules and configuration areas are covered for special functions?\",\"answer\":\"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.\"}]","ONESOURCE Indirect Tax Integration for SAP Special Functions Guide - Product Version 6.7.X.X - Document Version 1 | PDF",1792888381,375]