Tax engine maintenance and implementation

We have been involved in implementation of PwC’s Taxmarc Tax engine solution for VAT in SAP and are supporting companies after Go-Live with the maintenance of the Tax engine solution.

Below a non-limitative list of possible tax engine implementation and maintenance support activities:

Functional support: 

• Support/setup new condition records related VAT in Sales(SD),Purchase(MM) and Finance(FI)
• Resolve errors related to VAT during order and invoice creation in SAP modules Sales(SD) and Purchase(MM) (Tax control framework errors)
• Support on customer, vendor and material master data (specific tax engine fields)
• Support in case of changes to VAT rates
• Support regarding import indicator.& import country/ export indicator./ proof of export /sales tax indicator
• Support regarding  the correct VAT registration numbers, number ranges per tax country and invoice text messages on invoices in SAP module Sales (SD)
• Support on new foreign VAT registration numbers for existing company codes.
• Support regarding tax engine customizing tables in Taxmarc IMG
• Support regarding the Taxmarc Cockpit
• End2End Implementation of new Tax countries in Taxmarc

Technical support:

• Resolve technical issues (repair/bug fixes in ABAP)
• Small developments/improvements based on new business requirements.