External Tax Audit (2OO)

The External Tax Audit functions enable external tax auditors to conduct detailed audits of a company's accounts using Auditor Direct Access. Auditors can access the data in read-only mode, meaning that they can select, filter, and sort using the taxpayer's hardware and software.

Key Process Steps Covered

Create an audit with the default audit structure
Run the reports and transactions listed in the default audit structure
Display audit log
Run audit journal
Run tax reconciliation account balance
Run tax declaration reconciliation

Benefits

Access and review the customer's tax relevant data in a read-only mode directly in the system

Where is External Tax Audit(2OO) being used?

This Scope item is used in the following way:

As a support function of Accounting and Financial Close within Finance Scope Item Group

Process flow of External Tax Audit (2OO)

Find below the process flow of the scope item External Tax Audit as it is defined for release s4h-2021.

Download Process Flow of Best Practice scenario External Tax Audit (2OO) - S/4HANA OP

Ref: Finance of SAP S4H-2021

Best Practices related to S/4HANA

Best Practices of SAP S/4HANA On Premise *1
Best Practices of SAP S/4HANA Cloud *2
Best Practices of SAP Analytics Cloud *2
Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.

Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:

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