Best-in-Class SAP Tax Utilities and Tools for Sales/Use Tax Management

DMA is a Proud SAP Partner

Effortlessly Extract and Analyze Data from SAP and Tax Engines

Explore DMA's Market-Leading SAP Tax Solutions

REPORTING

Minimize tax overpayments and underpayments, reduce tax penalties, and simplify payable and receivable analysis

AP Tax Validation
Efficiently identify significant tax overpayments / underpayments or accruals on AP transactions due to incorrect use of tax codes, accounts, or jurisdiction code assignments.

Sales Tax Audit Report (STAR)
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.

MONTH END

Automatically reconcile SAP and Tax Engine general ledgers, improve consumer’s use tax accruals calculations, and easily post tax adjustments into SAP and Tax Engine

Tax Debit/Credit
Allows for simplified posting of tax adjustments in SAP and proper reporting in tax software audit file/register. Handles tax adjustments to general ledger and customer accounts.

Goods Movement Use Tax Accrual
Automates processing of consumer use taxes on free orders and consumption of own inventory.

GL Reconciliation
Automatic reconciliation between SAP tax liability accounts and tax software audit file/register. Adjusts audit file/register to match SAP general ledger.

IMPLEMENTATION

Reduce onboarding and testing time by replaying historical data, quickly update jurisdictions across multiple records

Historical Data Replay
Minimize tax calculation errors when upgrading tax engines by replaying and analyzing historical tax transactions.

GeoLink
Real-time and batch validation, CASS formatting of address data information, automatic assignment of tax engine-specific tax jurisdiction codes for address data based on street address (latitude/longitude).

Queue Manager
Prevent SAP transactional RFC queue back-ups and other throughput issues with automatic monitoring and alerts.

LEVERAGE DMA'S TECHNOLOGY EXPERTISE

Rely on the experts in tax technology implementation and optimization

Custom Consulting and Integration Services
Deep expertise implementing custom SAP integrations.