
Sales Tax Audit Report (STAR)
SAP Tax Utility
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Analyzes all relevant postings within SAP general ledger (taxable and exempt) for a given time period, enhanced with tax jurisdictional data from the associated tax engine
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- Analyze taxable and exempt sales tax audit data directly in SAP
- Eliminate the need to ensure SAP and the tax engine reconcile by reviewing SAP sales tax data augmented with tax engine jurisdictional detail in month-end reviews
- Review a Detailed Report of FI and SD line items showing charging authority, ship to, sold to, and bill to details
- Review a Summary Report with ability to zoom in to view different taxing authorities showing the tax amount claimed by each authority, zone level, and zone name
Create Time-Saving Month-End Sales Tax Reports Directly in SAP
DMA's SAP Sales Tax Audit Report (STAR) Utility supports major tax systems including Avalara, Vertex, Thomson Reuters, and Sovos.