Project ID: 5718 | Branch: media
Pulling DART extracts and creating DART views
Project start/end: 15.03.2021 - 30.09.2021
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.
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.
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.