software
TaxTechnology

SAP Tax Utilities and Tools for Sales/Use Tax Management

Streamline Processes and Mitigate Standard Gaps Between SAP and Tax Engines

DMA's SAP Utilities are compatible with all major tax engines 

 

CERTIFICATE MANAGEMENT PACKAGE

Synergize the exemption certificate management process.

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SAP Customer Push
Align SAP and exemption solution customer data.
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SAP Get Certificate
View customer exemption certificates and details in SAP.

MONTH-END PROCESSING PACKAGE

Enhance month-end tax and procedures.

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Customer Tax Adjustments
Simplifies post of tax adjustments in SAP.

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Goods Movement Use Tax Accrual
Automates MM tax calculations (inventory movement).
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GL Reconciliation
General ledger output file.
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Queue Manager
Monitors SAP queues for unposted tax transactions.

SALES/USE TAX REPORTING PACKAGE

Optimize SAP tax reporting and analysis.

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AP Tax Validation
AP transaction review.
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Sales Tax Audit Report
Analyze sales tax postings.
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GL Extract
Generate GL account balances per posting period for fiscal years.
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Queue Manager
Monitor processing errors.

SYSTEM TOOLS PACKAGE

SAP tax migration and monitoring tools.

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Historical Data Replay
Reprocess transaction data.
cloud sync
Queue Manager
Monitor processing errors.
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Master Data Conversion
Transform tax jurisdiction data.