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May 26 at 11:26 AM

SAP Report for Vertex Return Software

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I use t-code S_ALR_12394 to run the sales/use tax report from SAP. Our SAP uses the Vertex sales tax engine so we have the jurisdiction codes (Geocodes) on the report. We recently acquired the license for the Vertex Returns software. However, the current SAP sales/use tax report displays the gross six times because there are six jurisdiction levels so we cannot upload the current report we are running. Please advise if there is a different t-code to run a report that can be uploaded to Vertex Returns or if there is a different layout that the report needs to be formatted. In the past, I worked for a company that prepares tax returns for different clients and I was provided with SAP data reports that could be uploaded to Vertex so I know this is possible. We do not want to extract the sales/use tax report from Vertex. We want to use the sales/use tax report from SAP.