Process adjustment in the context of the VAT reduction

The project involves numerous adjustments in the incoming document system and in the master data application. The necessary adjustments have to be designed for the automated capture of the incoming documents affected by the VAT reduction. They are then implemented in the incoming document system after approval by the specialist department. The customer billing documents will be enhanced with and without invoice character to include the VAT split in fiscal year 2020. Coordination of any necessary adjustments in the customer's own Biztalk server is also undertaken. Finally, an acceptance test is carried out and the system is handed over to the customer's internal IT department for further support in day-to-day business and user training.