GLOBAL

ONESOURCE Determination for SAP Business Suite

Industry standard for sales and use tax, VAT and GST
Gaps in your company’s global tax system can cause costly custom fixes and manual
workarounds — so isn’t it time to rethink how you calculate transaction taxes in SAP?
Even the most powerful ERP systems can’t handle the complexity of global transaction
tax compliance — which leaves your staff to fill in the gaps. Thomson Reuters
ONESOURCE Determination works seamlessly with SAP Business Suite — whether it’s
S/4HANA or SAP ERP — to deliver scalable, automated transaction tax determination.
Stay on top of constantly changing indirect tax rates and determine your company’s
liability for sales tax, use tax, GST, VAT, excise tax, and other country-specific taxes
regardless of your corporation’s size or geographic reach.

Built from the ground up and leveraging more than 10 years of experience in
implementing SAP tax automation worldwide, ONESOURCE Determination for SAP
Business Suite — Global (also known as Global Next) is the latest version of our SAP
integration. Handle everything from tax calculation and certificate management
to reporting and filing returns. From reverse charges and tax only credit memos to
recoverability and partial recoverability, ONESOURCE Determination for SAP Business
Suite — Global delivers real-time tax decisions at the point of transaction, directly to
your existing SAP platform.
 ONESOURCE Determination for SAP Business Suite — Global 2

Next generation interface

Our integration for SAP S/4HANA or SAP ERP (ECC and CRM) is fully global and does away
with the limitations of the past so you can have both tax automation and your native SAP tax
reporting. Compatible with your native SAP VAT reports, Plants Abroad, and other processes,
Global Next requires no risky SAP modifications.

Connect your ERP system to manage global transaction tax.

INTEGRATION
Real-Time

Tax Returns
SAP
Business Suite

Verified Security Reduce Coding and Changes

ISO 9001 and ISO 27001 certified Up to 90% reduction in system
compliant maintenance

Turnkey Reporting Powered by Trusted Global Tax

Automated compliance supporting Research
e-filing, SII, SAF-T, SPED and more SSAE18 and ISAE402 compliant and
up-to-date

Complete With Logic and Rates Unparalleled Flexibility

Intelligently applies correct tax treatment Flexibility and control to solve complex
problems

Best Product Taxable Coverage Exemption Certificate Management

Optimized for your business with the Includes customer portal
products you need

Goods Movement Latest Technology

Automatically accrue use tax Reliable, secure cloud platform
accessible anytime, anywhere

Extendable
Easily add data to be evaluated and used
for tax calculation and reporting

tax.tr.com/onesourcedetermination

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