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Help - Construction Tax Validator - SAP Sales Cycle

amenin
Explorer
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Good morning, everyone, we are designing and developing a Fiscal Validator - Auditor, in 2 phases: The first Phase of the Solution It would only be the crossing of the IVAs of SD, with the Fiscal Texts, CFOP and consequently their respective CSTs. As we have observed, when a Sales Order with Tax Text and incorrect CST is born, SAP will only give us an Error return at the moment APOS the issuance of NF-e, and the entire Integration chain has already been made. The idea of this "Validator" would be for the Sales Request to be "AUDITING" this complicated relationship above. Already in a second Phase of development our Planning would incorporate fiscal details of the best practices of use of CFOP, CST's according to the Tax legislation and pre-validation of the Calculations according to the parameters found and suggested from a fiscal especialists. Our question? A solution of this, without changing the respective Sales documents and master data, only blocking the Sales Request and also an Invoice would be welcome in our SAP World? Any help and sharing of our solution, we thank you in advance for the comments and help.

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Answers (2)

amenin
Explorer
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Bom Dia,

Sim já estamos alinhado com a nova construção da SAP - Tax Service, porém como sabemos hoje em 2018 existem cerca de 90% dos clientes Globais que utilizam TAXBRA, e ao persquizarmos em um horizonte pequeno (Cerca de 30 empresas deste tipo) perguntamos a possibilidade de migrarem suas soluções para o S4HANA e nos disseram que no minimo nos proximos 5 anos é inviavel. De qulaquer forma obrigado pelo seu comentário. O que nos reforça a nossa continuidade de aprimoramento em nosso desenvolvimento.

Agora uma nova questão, como técnicos temos dificuldades na parte da Venda dessa solução, você teria alguma sugestão para alcançarmos mais clientes SAP ? Talvez uma campanha em revista especializada SAP, ou mesmo uma campanha no Linkedin ? O que você pensa sobre isso ?

grato mais uma vez pelo seu retorno.

former_member335129
Participant
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At first place, let me remind you, that is a forum specific to Brazilian localization, and all the posts must be written in Portuguese (PT). But, your idea is a grand idea, however the SAP is working at one new solution to calculate taxes, the SAP TAX SERVICE,. See the link below

https://blogs.sap.com/2018/08/13/tax-service...-e-a-historia-continua./