Best Practice scenario Tax Posting Proposal (5Z8)

Tax Posting Proposal (5Z8)

This scope item manages taxes in cross border goods movements related to intracompany stock transfer, and intracommunity customer consignment with and without simplified VAT rules.

This scope item is required for cross border intracompany stock transfers and customer consignment.

Key Process Steps Covered

Perform goods issue
Create tax posting proposal
Manage tax posting proposal

Benefits

Manage taxes in goods movements related to Intracompany stock transfer and customer consignment.
Calculate and report VAT in goods movement processes according to the national law
Supports Intrastat reporting

Additional Information

This scope item is excluded from the default activation

This scope item manages taxes in cross border goods movements related to intracompany stock transfer, and intracommunity customer consignment with and without simplified VAT rules. This scope item is required for cross border Intracompany stock transfers and customer consignment.

Where is Tax Posting Proposal(5Z8) being used?

This Scope item is used in the following way:

As a support function of Advanced Financial Operations within Finance Scope Item Group

No Process Flow details available for scope item Tax Posting Proposal(5Z8)-s4hc-2111

Ref: Finance of SAP S4HC-2111

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: