Interface of SAP with Golden Tax, China
Hi
Does anyone have some documentation regarding the SAP interface with the Golden Tax, China system( chinese local tax software system) and any documentation relating to SAP, China local implementation in ECC 6.0
Thanks
Krishna
Hi,Krishna,
As I know, the normal golden tax system developed by an third party vendor, and the standard system doesn't include the interface for ERP system connection.
But these few years, they should deleloped some interfact for SAP already, since SAP is popular in China now, you can ask them to buy it.
Then you request a new user ID from your BASIS team for SAP login, then Golden Tax can access SAP invoice via BAPI or other remote function call.
For GT the system, there is some problem occurred for China,
1) Golden Tax was restrict by 8 line items, SAP got more(you can customize it) .
2) For the amount, most of company customized tax calculation base on line items, then round, finally get the gross amount; but GT base on total net amount of invoice, then get net amount, finally round. so you have to find a solution to adjust the difference.
3)Sometimes customer has special request also, you should collect the problems from your customer service team;
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