15 Aug
|
Ford Motor
|
Chennai
15 Aug
Ford Motor
Chennai
Description
SAP DRC (Document and Reporting Compliance)
- Configure source document mapping (SD billing docs, FI invoices, MM documents) into eDocument creation processes.
- Manage eDocument formats (XML, UBL, CII, Factur-X) and transmission to government/tax authority platforms.
- Monitor and troubleshoot via eDocument Cockpit and Manage Electronic Documents apps; resolve transmission failures and rejections.
- Maintain business partner master data compliance identifiers (VAT ID, SIREN/SIRET, GSTIN, etc.) with correct validation and prioritization logic.
SD (Sales & Distribution)
- Configure billing document types, output determination, and pricing procedures that impact downstream tax and DRC processing.
- Ensure billing document data (customer master, condition records, pricing) is accurate and complete to support compliant invoice generation.
- Troubleshoot billing block issues, incomplete billing documents, and output/eDocument trigger failures.
FI (Finance)
- Configure and support FI invoice posting, accounting document types, and tax G/L account determination.
- Ensure accurate mapping between accounting documents and eDocument creation triggers.
- Support period-end/legal reporting activities, reconciliations, and postings related to statutory invoice reporting.
- Collaborate on intercompany billing, credit/debit memo processing, and cross-company code transactions impacting tax and compliance reporting.
Tax
- Positive understanding of tax determination logic (condition-based or Tax Determination via external tax engines like Vertex, OneSource, SAP TDF) to ensure correct tax codes flow into SD/FI and downstream DRC reporting.
- Support VAT/GST compliance, intra-community transactions, reverse charge scenarios, and jurisdiction-specific tax rules.
- Analyze legal/tax mandate changes (e.g., new e-invoicing mandates, VAT rate changes, tax reporting formats) and assess system impact across SD, FI, and DRC.
- Support tax audits by ensuring traceability of tax calc
📌 SAP Functional Consultant – SD&DRC (Chennai)
🏢 Ford Motor
📍 Chennai