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Pulling DART extracts and creating DART views
Project duration: 7 months
Brief description
DART extracts are created for a publishing house for the last fiscal year and DART views are drawn from them – in accordance with the specifications of a digital tax audit.
Supplement
The SAP system is now a legacy system that is only available for a limited period of time. It was agreed with the tax auditor that the last tax audit in this system would no longer be realized in the form of a Z1 access, but as a Z3 access. The publishing house consists of many small company codes – in some cases there are only a dozen postings in a fiscal year.
Subject description
The complete DART customizing is set up, i.e. both technical settings and business customizing are performed. The DART views are created exclusively via the splitter. In addition, advance sales tax reporting lists are created for the entire fiscal year.
Overview
- Industries media
- Specialist tasks operational audit
- DV tasks standard software support
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software SAP ECC
Project period15.03.2021 - 30.09.2021
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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