cancel
Showing results for 
Search instead for 
Did you mean: 

S/4HANA Cloud Public without tax engine

Andre_Mascaro
Newcomer
0 Kudos
97

Regarding the implementation of SAP S4HANA Cloud Public edition, it is known that for Brazilian localization purposes customers must rely on external tax engines for proper taxation, based on each business scenário.  However, more than once the question about the necessity to hire this additional services - tax engine SaaS - came into the conversation table.

In one every specific scenario, a customer with low transaction volume (with high service invoice values), invoicing directly (and manually) in the Sao Paulo's cityhall website, asked if it would be possible to have S4HC Public WITHOUT a tax engine. Their idea is to post manually in FI the receivables after invoicing manually and, from the inbound perspective, to post also manually all the values when processing MIGO_MIRO. In this way, determinations wouldn't be required and, so, the tax engine.

This is a new scenario for me and I would like to receive guidance from the experts. Does anybody have implemented (or at least an opinion about) the possibility of avoiding a Tax Engine contract to operate S4HC Public?

Thanks a lot

André Mascaro

Accepted Solutions (0)

Answers (0)