ONESOURCE IndIRECt tax

ONESOURCE IndIRECt tax IntEGRatIOn FOR SaP

ONESOURCE Indirect Tax (formerly Sabrix) from Thomson Reuters provides consolidated, global, end-to-end transaction tax management solutions for SAP ECC (FI, SD and MM), and CRM applications. With our SAP-certified integration for the U.S. and Canada, SAP customers are assured to get the most accurate tax determination, calculation, and reporting available. ONESOURCE Indirect Tax automatically determines tax, based upon transaction attributes, without requiring manual tax decisions. Special calculation logic is not required within SAP. All tax and calculation logic capabilities are in ONESOURCE Indirect Tax and are easily configured through a powerful and intuitive user interface. Tax professionals can manage the entire transaction tax environment with minimal custom programming or IT department involvement. ONESOURCE Indirect Tax integration for SAP connects to SAPs Standard Tax Interface System. Each integration passes transaction data from SAP to the tax engine and returns transaction taxes in real time to the appropriate SAP application.

PRODUCT HIGHLIGHTS

Flexible and scalable architecture Advanced taxability and accuracy via 40 line-level user attributes Rapid implementation SAP certified integration for U.S. and Canada

TAX & ACCOUNTING

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There are three unique versions of integration for SAP: Basic This SAP-certified version supports U.S. and Canadian taxation. Enhanced Through a custom integration, this version delivers enhanced global support for non-U.S. SAP countries and VAT regimes, in addition to the U.S. and Canada. ONESOURCE Indirect Tax delivers complete VAT management, fully addresses EU taxation, and deals effectively with complex international tax requirements for over 170 countries including multilevel tax in Brazil, Canada and India. Goods Movement This is a standalone ABAP solution to manage tax liabilities resulting from the postpurchase movement of goods. Goods Movement can be configured to identify specific Goods Movement transactions, post GL entries in SAP to accrue the estimated tax, and display the results in a custom SAP report. Goods Movement is a current U.S. tax solution.

Architecture of the Integrations for SAP

The design of each SAP integration version greatly reduces IT investment and maintenance costs. The ONESOURCE Indirect Tax integration for SAP is a lightweight, Java-based connection, enabling communication between SAPs Standard Tax Interface and the tax engine. As each integration is deployed in a Java virtual machine, it is flexible and scalable. If desired, several instances of the integration can be started in parallel, allowing load balancing in heavy transaction environments. To correctly calculate tax, the tax engine of ONESOURCE Indirect Tax considers the elements that SAPs tax interface makes available, and additional customer-unique elements, to fully use the advanced capabilities of the software. Up to 40 additional line-level data elements are available. This significantly exceeds the capabilities in SAP. The integration for SAP enables you to explore the multiple avenues of precision available only from Thomson Reuters. Designed for rapid implementation, the integration between SAP and ONESOURCE Indirect Tax can be achieved in as little as one day.

InTegrATIon ProceSS
Java Runtime Environment

ONESOURCE INDIRECT TAX

SAP Solutions

Integration for SAP

ONESOURCE INDIRECT TAX

Determination

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