Figure cut-off date model VAT reduction

The following subtasks are involved in this project for the adaptations of the central master data application: Determination of the necessary procedure for the step-by-step conversion of the posting-relevant processes, adaptation of the year-end settlement as well as the postings for noted items, settlement and credit memos for the customer's own company code as well as the receiver company codes in SAP based on the key date model and the adaptation of the documents for the mapping of different tax rates in the down payments within a settlement. Furthermore, the customer is supported during tests and the partial go-live. Finally, a handover to the customer's internal IT department takes place for further support in day-to-day business and user training.