Enablement of SAP Cloud Platform Excise Tax

The SAP Cloud Platform Excise Tax Solution enables the analysis of deliveries and movements of goods that are subject to excise tax. It calculates the amount of the excise tax payments and, upon request, prints the results on forms for submission to the appropriate authorities. The state imposes excise tax, for example, on petroleum products, tobacco, alcohol, and alcoholic beverages.

The integration scenario described here deals with the SAP S/4HANA Cloud APIs for integration with the SAP Cloud Platform Excise Tax, which are in the areas of Master Data (business partners, materials, organizational data), materials Management (Material Documents), Logistics Execution (Delivery for EMCS (Excise Movement and Control System)), Sales (pricing in Sales Order and Billing), Financials (posting of excise taxes to Accounting).

Key Process Steps Covered

Replication of:

  • Organizational Data - storage locations and plants
  • Master Data - material master and business partners
  • Material documents
  • Financial documents for tax accruals (optional)

Benefits

  • Enablement of SAP Cloud Platform Excise Tax solution
  • Track and trace all tax-relevant goods movements for a warehouse
  • Recording of all business transactions in one central Stock Ledger
  • Calculate relevant taxes for sales processes

Software Products