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ISIS Consultancy

FI · MM · PPECC · S/4HANA

ISIS VAT Refund Solution

Report VAT amounts on purchase invoices associated with products sold, with visibility into production consumption, raw material purchase documents and incidental costs.

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Modules
FI · MM · PP
Platform
ECC · S/4HANA
Outcome
Input VAT list per sale, with document references

Overview

The ISIS VAT Refund Package reports and manages VAT amounts on purchase invoices associated with each product sold.

Functions and reports

  • Display quantities and proportions of materials consumed in production.
  • Report the bill of materials for each product sold.
  • Identify the purchase document associated with each raw material and report the quantity used from that purchase.
  • Display incidental cost documents associated with VAT to be declared.
  • Display the proportionally calculated amounts for the relevant incidental cost documents.

Frequently asked questions

Which amounts does the VAT refund solution report?
The solution reports and manages VAT amounts on relevant purchase invoices for each product sold. It also displays incidental cost documents associated with VAT to be declared and the amounts calculated proportionally for those documents.
Can raw materials be traced to purchase documents?
The solution reports which purchase document each raw material comes from and the quantity used from that purchase. Bills of materials and the quantities and proportions consumed in production can also be displayed.

Let's talk about your SAP project.

Tell us what you need and we will map a path that fits your existing system. The first meeting and demo are free.

Contact us +90 (216) 740 02 61