Sales and Use Tax Productivity Tools for SAP®

Optimize your sales tax process within the SAP® environment with an end-to-end approach that gives you control over your entire transaction tax management process.

Improve your operational efficiency and enhance business performance with Sales and Use Tax Productivity Tools for SAP®. Through our partnership with SAP® experts, LCR-Dixon, we are able to offer this suite of SAP® Productivity Tools that eliminates custom SAP® development to address common indirect tax workflow challenges. Fully compatible with CCH® SureTax® and CCH® Sales Tax Office, the SAP® Productivity Tools ensure rapid deployment and integration with your Wolters Kluwer tax engine.

Packages

We offer the following packages and tools to optimize your sales tax process within the SAP® environment thus providing an end-to-end approach that gives you control over your entire transaction tax management process.

sales & use tax packages

Integration

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Sales Package

This package can be deployed with your SAP® sales and billing function. We offer pre-developed tools for your tax user exits, data conversion and reporting — reducing the need to use valuable IT resources for support or customization.

sales packages
Address all your workflow and reporting needs by combining both the sales and purchasing bundles into one package.
purchasing packages
Address all your workflow and reporting needs by combining both the sales and purchasing bundles into one package.

Purchasing Package

Use this package with your purchasing and A/P functions in the Materials Management or Finance modules. We offer pre-developed tools for your tax code controls, vendor reconciliation, data conversion and reporting — reducing the need for valuable IT resources for support or customization.

Learn more by downloading the fact sheet.

Productivity Tools — à La Carte

Want to take your SAP® tax automation to the next level? Customize by choosing the tools that best fit you current workflow. See more details in the fact sheet.

Diagnostax:
Load your tax matrix to validate A/P transactions and compare expected results with actual payments or accruals. Diagnostax leverages a proprietary A/P data extract that pulls in over 200 fields from 40+ SAP® tables.

flexRFC Credits/Debits — A/P & A/R:
Easily process tax-only credit and debit adjustments on your A/P and A/R documents. The program handles the Financial Accounting (FI) module and updates to the CCH SureTax databases, so you can minimize manual adjustments each month.

FLUX Monitor:
Keep CCH SureTax up to date while keeping track of the SAP® master data and configuration changes that affect your tax calculations.

Goods Movement:
Automate use tax accruals on your inventory consumption; connects the dots between your material movements and your sales tax engine.

PCARD (Procurement Card):
Automate the use tax accruals on your PCARD transactions; connects the dots between your tax liable transactions and your sales tax engine.

RFC Tax Queue:
Manage documents blocking the queue, including monitoring, reattempts, and document deletion.

SCOUT Tax Jurisdiction Code (TJC) Conversion:
SCOUT handles your SAP® TJC updates on your vendors, cost centers, profit centers, plants, storage locations and open purchase orders.

SPOT Reports — Sales, Purchasing and VAT:
Comprehensive reporting designed specifically for tax departments covering system effectiveness, reconciliations, returns and audit support. Modules available for Sales, Purchasing and/or VAT.

TUESday (Tax User Exits Simplified) — Sales, Purchasing:
Drop in TUESday to pass customized data to your sales tax engine – offers simple mapping, facilitates home-rule exemptions, handles direct pay and vendor registrations, and more. Modules available for Sales and/or Purchasing.

VENDORecon:
Automatically balance your invoice when differences arise between your sales tax engine and vendor-billed taxes. Eliminate the need for manual intervention by A/P personnel and be assured of consistent handling for your taxes.

Related Solutions

Here are additional sales tax solutions you might be interested in:

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Learn about our full range of solutions that address all aspects of your end-to-end sales tax workflow.

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Sales tax management is complicated. Can you keep up?

There are many situations that can catch any business off guard. Risks can happen anywhere throughout your sales tax process and without the right tools, it can be almost impossible to keep up. The good news is that Wolters Kluwer can help solve complex tax problems with simple solutions.

We’d love to show you a better way!

Wolters Kluwer + IRS = 12 Years Strong!

Not only has the IRS chosen Wolters Kluwer's sales tax and taxability rates for the 12th year in a row, it has also made Wolters Kluwer the recipient of its first 5-year contract for sales tax data

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International Tax Review

Wolters Kluwer named America’s Tax Technology Firm of the Year | 2016

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