Sales Tax Audit Report
Streamline extraction process of sales tax transactions for audit-ready reports
Features
- Extracts all postings to sales tax liability accounts
- Generates/creates detail and summary reports with all tax-relevant information
- Compiles data into ALV grid display
- Displays tax charged on each line level, including authority charging it
- Provides drill-down capability into actual SD & FI line items including relevant master data records
- Includes tax jurisdictional details extracted via tax engine interaction
Benefits
- Creates sales tax audit-ready reports
- Saves time on AR extractions
- Solves sales tax audit report discrepancies
- Provides tax jurisdiction details/descriptions
Create audit-ready reports that include tax authority names and tax authority levels