VAT relevant transactions from simple to complex

4 years 11 months ago #311 by ricorn

Standard SAP VAT determination logic and functionality do not work for complex dynamic business models.

The root cause is that both Standard SAP and bold-on tax engines exclusively focus on transactions within a single company; it only assesses the underlying individual transactions and fails to link the current transactions to the VAT results of previous transactions.

When more than 2 parties are involved, the VAT treatment depends on the VAT treatment of the prior transactions.


www.youtube.com/watch?v=c-32Rrqwljc

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