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Get to know the Origen SAP ACR solution (Advanced Compliance Reporting)

SAP ACR is a tool for generating and submitting statutory reports in SAP systems, ensuring regulatory compliance

A new feature announced by SAP this year is the change of the name of the SAP TDF (Tax Declaration Framework) for Brazil to SAP ACR (Advanced Compliance Reporting) Brazil Option. In addition to the name change, other news is relevant to share. We will publish more details soon as further information is provided by SAP.

Origen has a complementary solution to SAP ACR that is also an SAP Certified Partner Applications on SAP HANA. Please see how our solution contributes to a new level of excellent and performance for fiscal reporting management in Brazil:

Why Choose the SAP ACR Source Solution?

  • Developed in partnership with SAP COIL (Co-Innovation Lab) in Brazil;
  • Already created and in production under the SAP TDF solution (no adaptation of existing fiscal product, creation of connectors for TDF / ACR, etc.);
  • Origen does not offer competing fiscal products as part of their offering (non-ACR), and does not charge separate licensing for our SAP ACR Partner solution;
  • Exclusive Single-Market provider for SAP ACR product offered in a SaaS model;

Quality certified by SAP!

Simple, robust and scalable Functional Architecture

SAP ACR

Technical Architecture based on the best SAP tools and practices

Automatic filling of values ​​from G / L account balances / cost center

Emphasis of implementation and support looking at the end-to-end process:

Origen’s Tax and Fiscal expertise is second to none in the market:

  • Origen’s experience and focus with large global companies and fiscal projects bring greater maturity to product evolution and compliance assurance in global template environments;
  • Origen Team routinely re-certifies their SAP ACR Partner solution and performs periodic training in the tax area to keep up to date and offer the most up to date knowledge for our customer and prospect base;
  • We can assist our clients in the connection and coordination of Brazil Fiscal reporting to public agencies, audits and tax consultancy companies;
  • Proactive planning and research to provide best-in-class service offering to the SAP ACR customer base;
  • SAP Certified Consulting teams
  • Robust Product Documentation allowing our customers to become self-sufficient over time and achieve full adoption of SAP ACR sustainability

Would you like to know more? Send an email to info@homolog.online!

Get to know the Origen SAP ACR solution (Advanced Compliance Reporting) Read More »

New SAP eDocument Framework for Mexico

The SAP eDocument Framework is a solution for electronic document exchange in compliance with legal and regulatory requirements.

Governments of several countries around the world, mainly in Latin America, have implemented digital transformation programs focused on tax, accounting, financial, customs, and labor governance.

Such initiatives involve complex legal requirements and document types that relate to data from virtually all business operations and processes. In addition to having a rigorous and multidisciplinary nature, standards are constantly changing and require information to be stored in a secure, traceable, and accessible way for different entities and people, from government agencies and certification authorities to auditors, customers, suppliers, partners, and consumers, among others.

SAP eDocument Framework

IT managers and business areas (Tax, Accounting, Customer Service, and Foreign Trade) of global companies have been reaching out to Origen, looking for solutions to help them face different challenges:

– What is the best way to achieve and maintain compliance?

– How should companies deal with different systems and suppliers to meet the legal requirements of each country?

– How can companies ensure that all information is correct and centralized only in their proprietary SAP system, without the need to use third party software and manage the resulting problems with data synchronization?

Origen’s SAP eDocument Framework

Origen’s SAP eDocument Framework solution enables compliance for electronic documents under the standards of several countries, through a single SAP platform. Invoices and many other types of electronic documents are supported by the solution, including payment vouchers, tax withholding certificates, debit/credit notes, shipping documents, and more.

Currently, the eDocument platform has support for work in 13 countries: Chile, Colombia, Croatia, Czech Republic, France, Hungary, Italy, Mexico, Peru, Slovenia, Spain, Taiwan, and Turkey.

Mexico e-Invoice

In this blog post, we will discuss electronic invoice needs and solutions for Mexico.

The SAT (Servicio de Administración Tributaria), the Mexican governmental agency in charge of tax and customs management services, sets several standards with which Mexican companies must comply. These standards are related to the CFF (Código Fiscal de la Federación) and RMF (Resolución Miscelánea Fiscal), the main references for the country’s tax laws.

Each RFC (a unique registration code that identifies taxpayers in Mexico) must administer different types of taxes and contributions. Among the principal types are the IVA (Impuesto al Valor Agregado), IETU (Impuesto Empresarial a Tasa Única), IEPS (Impuesto Especial sobre Producción y Servicios), ISR (Impuesto sobre la Renta), IMSS (Instituto Mexicano del Seguro Social), SAR (Sistema de Ahorro para el Retiro) and INFONAVIT (Instituto del Fondo Nacional de la Vivienda para los Trabajadores).

One of the most important programs of the SAT is the CFDI (Comprobante Fiscal Digital por Internet). This initiative contemplates different types of services related to electronic invoicing, such as issuance, consultation, download, cancellation, payment supplements (complemento de pagos), foreign trade supplement (complemento de comercio exterior), invoices for the Zona Fronteriza Norte, and payroll receipts (recibo de nómina).

How has Origen helped Mexican companies ensure compliance with Electronic Invoices through the SAP eDocument Framework solution? Check out the top 10 highlights:

  1. Single solution: Central monitoring for all countries within the ERP itself

2. End-to-end service for Mexico’s eFactura process

3. Native integration with several SAP document types: Automatic conversion of source standard documents in SD and FI to eDocument (SAP generic document type to represent electronic documents)

  1. Ease of use of different electronic invoice services Send invoice to PAC

Consult XML

Consult Timbre Fiscal / UUID after authorization from the SAT

Cancellation

  1. Flexibility to choose between two solution options: Full Solution or Basic Enablement

Full Solution

  • 100% SAP solution, eliminating the need for complementary third-party software and concerns about data synchronization;
  • Contains multiple modules: SAP eDocument Framework, SAP Document Compliance, and SAP SCPI;
  • All steps are performed within SAP solutions: Creation of eDocument, mapping to XML according to CFDI rules, digital signature, transmission to PACs and treatment of returns;

Basic Enablement

  • The client can adopt their own solution to convert eDocument files to the XML format required by the Mexican government;
  • The client can adopt their own messaging solution to handle the submissions and returns of the XMLs to the PACs;

6. Security assurance through adopting SAP Cloud Platform Integration for eFacturas messaging

  1. Pre-configured integration packages for each country SAP API Business Hub

Pre-configured packages that allow digital signatures within the ERP itself for the Edicom and Pegaso PACs

  1. Robust processing of eDocuments
  • Background Processing
  • Archiving
  1. Technical interface monitoring tools SAP Cloud Platform Integration

WS Runtime

SAP AIF (Application Interface Framework) Monitor

  1. Tax expertise and detail-oriented approach
  • Origen’s expertise and focus on large global companies and fiscal projects brings greater maturity to product evolution and compliance assurance in environments with a global template;
  • Our team performs periodic training in the tax area to keep up to date;
  • We assist clients in the elaboration of inquiries to public agencies, audits, and tax consulting companies;
  • Research, planning, and very proactive attitude;
  • SAP Certified Consultants.

New SAP eDocument Framework for Mexico Read More »

Why implement SAP TDF before S/4HANA?

Why implement SAP TDF before S/4HANA?

As we plan for the future, many companies that run SAP will migrate to S/4HANA in the coming years for a simplified and innovative structure of finance, accounting, procurement, and other key business areas. This new version of SAP connects your business operations across all business units providing real-time data when and where you need it and, above all, helps maintain governance, which is vital for proactive and accurate decision-making.

Does your company also want to migrate to S/4HANA?

As every company will be part of this digital transformation in the near future, we have some tips below about how to plan for a smoother migration if you implement SAP TDF and our Origen Certified SAP TDF Partner solution component.

SAP TDF is a HANA-based solution that was built to help companies manage the complex Brazilian tax and fiscal reporting environment and stay in compliance with the submission of legal obligations through a single repository of organized and updated information.

SAP TDF

Here are some tips on how you can add value right away to your digital transformation initiatives by implementing the SAP TDF solution for your Brazil operations:

– By streamlining the legal reporting submission process for Brazil, tax areas become much more productive, information becomes more secure, and tax optimization programs are capitalized upon making it easier to justify the move to S/4HANA. With the implementation of SAP TDF, you not only ensure that the short-term fiscal needs of your company are met but also address long term needs by implementing a platform for agility and speed using a HANA-based solution for fiscal compliance.

– Many people that run SAP for their Brazil operations are still not aware that as of Q4 2016, SAP is no longer providing support for legal reporting upgrades since the time of the release of SAP S/4HANA on-premise edition 1511. See https://launchpad.support.sap.com/#/notes/2195701. Essentially, if you intend to stay on the SAP roadmap for legal compliance for Brazil, SAP is only providing current updates on the SAP TDF platform.

We have found when undergoing an SAP TDF implementation, an effort is made to promote a “back to standard” review of localization processes which helps you save on “throw-away” project hours that you would be spending on program maintenance that you would keep investing in ECC development to pay your taxes.

Consider this, when you migrate to the S/4HANA, you will be forced to reconfigure localization processes for Brazil regardless so why not upgrade to SAP TDF and take advantage of the benefits now and optimize your spend on the S/4 migration?

It is important to understand that S/4HANA has completely new table structures and this requires a reconfiguration effort during an ECC to S/4HANA migration.

– Brazil has one of the most complex tax regimes in the world. An average company in Brazil spends 2,600 hours/year to prepare and pay taxes, the next most complex country is China where an average company spends 504 hours- that is 5 times less complex! One needs to anticipate the hours that you will spend during a typical S/4HANA migration project and then consider the potential impact this can have on a Brazil rollout/deployment such as overloading your project team, increasing the risk of mistakes, and compromising the migration project as a whole is part of a global Implementation schedule.

Here are some points to consider specifically for Brazil when undergoing a S/4HANA Migration project:

– The reality is that regardless of whatever fiscal reporting management software you are using today (SAP or 3rd Party), a new version of that software or new software will need to be implemented given the new table structures of S/4. If you are going to go through this recalibration effort regardless, doesn’t it make sense to at least investigate SAP’s standard solution for Brazil fiscal compliance as a potential option? It may also afford you the opportunity to see the benefits of HANA’s speed and agility without having to commit to a deep dive for the whole organization.

– Implementing SAP TDF as an intermediary platform solution between your older SAP architecture and S/4HANA is a great way to reduce migration impacts by enabling you to introduce a new culture and knowledge of HANA environment/tools gradually without the pressure of a project the size and magnitude of a full ERP migration.

– Another great benefit of SAP TDF is in the case of mergers and acquisitions. SAP TDF has the ability to handle data from different SAP systems (ECC and S/4HANA) as well as external systems such as legacy 3rd party reporting solutions, other ERP’s or other HCM providers. Historical data that is sometimes needed for SPED reporting, the Federal Reporting Bureau for Brazil, can also be aggregated from multiple systems, analyzed and reported within the SAP TDF platform solution.

With a two-step deployment, starting with SAP TDF, many configurations can be anticipated and performed in advance eliminating the need of having to deal with two new systems at once (ERP and FISCAL), which will enable your company to reserve resources for the future to focus fully on implementing S/4 HANA and having the proper background and training in HANA by initially participating in an SAP TDF project.

This approach of first implementing SAP TDF will also allow you to  learn more about SAP technologies that have been introduced in conjunction with S/4 such as SAP UI5 to run on browsers and devices based on HTML 5; SAP Fiori for a more work-friendly experience to the end-user, and Messaging Framework, a communication tool to send and return events.

Proper planning and instituting a game plan that takes into account all the implications needed for Brazil can lead to a very successful migration project. You can count on Origen to help you manage your S/4HANA migration and SAP TDF implementation needs creating a Safe Harbor passage for your Brazilian operations.

Why implement SAP TDF before S/4HANA? Read More »

SAP S/4HANA: a new SAP ERP

SAP S/4HANA: the greatest SAP’s innovation solution today is the system that is the evolution of SAP ERP. Where this new ERP uses SAP’s own database with in-memory technology for storing application information. With this greater memory and speed potential, SAP S/4HANA allows significant business processes enhancements such as the improvement of Financial processes, Logistic and material control. Everything can work even better with the technological support of trends like BIG DATA, BlockChain, Cloud computing, Internet of Things, Machine Learning and Mobility.

A bit of background

The biggest ERP in the market today, ‘SAP’ has evolved over the past four decades and has been the single most integrated business solution implemented in the market. With companies across the globe in numerous industries utilizing SAP solutions for business and IT functions, has created a vast amount of career opportunities for a number of highly skilled and specialized consultants.

The integrated nature of the SAP S/4HANA offering requires a combined effort from many professionals who come with deep business knowledge and expertise in different business areas (functional consultants) such as procurement, manufacturing, sales & distribution, finance, quality, maintenance, warehouse, service, etc. In addition to these process areas, consultants with deep technical expertise (technical consultants) are also needed to install, maintain, customize and update the SAP solution. Also, there is a need for system administrators and people who administer security (basis and security consultants).

Traditionally, companies hired consulting firms (also called system integrators or SI’s) to understand their business processes and bring in their consultants with specific skill sets who can, design and configure the future SAP system and also train their personnel.

A quick look at how SAP product(s) evolved

The mainframe-based SAP R2 was released in 1979 with a two-tier architecture. The widely popular R3 system was released in 1992 which comprised of a 3 tier architecture (database, application server and the presentation server being the 3 tiers). SAP kept enhancing the product in the form of updated releases. SAP stabilized its product with the name ECC 6.0 released in 2006. SAP kept adding enhancement packs until 2013, the last one being EHP7 released in 2013.

In the last decade, SAP released numerous products that worked in conjunction with core ECC 6.0 (also called as ERP6) to meet specific business needs, a few examples being mySAP CRM, SRM, APO, PLM, EWM, BW/BI, MII, SCM, MRS among many others.

In addition, numerous industry specific versions of SAP ECC6 (ERP) are made available, which catered to specific industry segments such as retail, utilities, public sector, oil & gas, healthcare, banking to name a few.

SAP S/4HANA
The advent of a new generation of SAP products – SAP S/4HANA Cloud

SAP came up with strategies to stay as a leader in the ERP market with sustaining growth over years to come. SAP’s new mantra to achieve this is by bringing the new S/4 HANA solution into the market.

What is HANA?

SAP traditionally operated on databases that they did not own. All of the SAP installations done prior to HANA were utilized using competitor’s databases. HANA is SAP’s own ‘state-of-the-art’ database which is column oriented and stores data ‘in-memory’. It offers ‘real-time’ analytics.

SAP introduced HANA database to the market in 2011. SAP has issued new HANA releases since then with different names and functionality. ‘BW on HANA’ was released in 2012 which gained a lot of momentum in the world of analytics. In 2013, SAP released ‘Suite-on-HANA (SOH)’ which basically means the entire existing SAP products suite is running on a HANA database. Since the introduction of HANA, SAP is working towards enhancing and optimizing all of the existing products to take advantage of the capabilities of HANA database and eliminate restrictions that the existing relational databases imposed.

SAP continued to expand their product portfolio by acquiring a number of companies and merging the products with their new generation products. A few such examples are SuccessFactors, Ariba, Hybris, Syclo, etc.

SAP released Simple Finance in 2014, which is an S/4 product and also runs on HANA. Simple Finance saw a big change in terms of how financial data is stored in the SAP system. Numerous tables that traditionally stored SAP Finance and Costing (FI/CO) data have been condensed into a handful of HANA tables which reduces complexity in data storage and increases reporting speed.

Moving ahead on the same path, SAP intends to “HANA-ize” all the traditional modules in the ERP. SAP release 1511 S/4HANA covers the latest suite of SAP products including SAP S/4HANA Enterprise Management.

What is Fiori?

SAP also addressed the age-old complaint that the SAP screens are not user-friendly and non-intuitive, by releasing what is called ‘Fiori’ user interface (Ux). Fiori is based on UI5 technology and contains a set of front end templates called ’tiles’ that users can pick and choose from the applications they intend to run on SAP. One other key feature of Fiori is mobility integration. All the new generation SAP products are web enabled, persona-based and configurable.

It appears like future SAP implementations will typically comprise of SAP S/4HANA Enterprise Management application running on Fiori front-ends and will be mobility enabled. Since the table structures will be simplified, there will probably be a limited need for RICEF (custom developments). Reports would be generated using the in-memory (cloud) capabilities. Just a guess but simple queries might be able to generate complex reports given that the table structures are simple. We may have to wait to see if the new generation of digital analytics might possibly eliminate the need for traditional BW reporting!

What it means to SAP Consultants

While SAP is driving big changes and is on their way to creating new markets for the new generation products, customers are still confused with the fast pace of changes and the array of products available currently with overlapping functionality. They have a hard time making the right choices and need help in understanding what the SAP S/4HANA voyage really means.

This offers a huge challenge as well as a huge opportunity for SAP consultants to catch up with SAP’s pace of innovation to understand the latest products and provide customers with right information to guide them in making the right choices. Good news is that the core business processes are driven by the industry solution and more or less will remain the same irrespective of the technology advancements. So, the need of the hour for SAP consultants is to invest the proper time in upgrading their skills, after all, consultants are the ones that need to understand the new products, features, and functionality to make themselves valuable and marketable for the future!

Demand for SAP Consultants

The number of SAP consultants has increased steadily as the number of SAP implementations has increased from the late 80s until now. Depending on the demand for certain skills, consulting companies, and independent consultants can charge premium rates for specialized skillsets and expertise. However, the demand for certain skillsets is varied based on the industry trends, the number of ongoing implementations, support requirements, and the pace of innovation being released by SAP. Seasoned SAP consultants will v understand quickly that they need to constantly upgrade their skills with newer product releases and acquire newer skills that are in demand constantly so that they can stay in high demand as well.

SAP S/4HANA: a new SAP ERP Read More »

SAP AMS

SAP AMS Safe Harbor for Brazil/LATAM

The SAP AMS model that helps to reduce costs, mitigate risk, and anticipate the impact of legal and technological changes.

Latin America faces the challenge of having some of the most complex tax systems in the world. Companies are subject to numerous obligations on federal, state, and municipal levels.

The complex statutory and fiscal reporting environments require suppliers to abandon standardized approaches of “broad-based” support in favor of tailored support plans that leverage the region’s complex and dynamic characteristics.

As a solution to this challenge, Origen created the SAP AMS Safe Harbor for Brazil and LATAM, a unique service offering that changes the dynamic for how companies can maintain compliant with their Latin American operations while staying on the SAP roadmap. It enables companies to obtain better visibility and anticipate the impact of legal and technological changes allowing them to run their business more effectively in the region.

Origen Tech Safe Harbor package is a tailor-made SAP AMS support package that is built to meet customer specific requirements related to localization compliance and support for Brazil and Latin American countries. This service provides companies the ability to better plan for compliance initiatives and identify cost reduction, risk mitigation, and time saving measures.

SAP AMS

The benefits

  • One-monthly fee to cover compliance changes, day to day operational support, and technical updates needed from an SAP perspective
  • Eliminates the “mini-project” scenarios for unplanned budget
  • Solutions built on SAP to augment compliance roadmap
  • Sustainable day-to-day operations in Brazil/ LATAM
  • Monthly communication updates containing specific content
  • Better visibility to upcoming compliance updates
  • Origen resources who on average have 10+ years of experience
  • Utilize solutions developed by Origen to complement SAP standard functionality
  • Change of budget appropriation approach: CAPEX->OPEX
  • One project coordinator for all activities related to compliance (new requests and current support) having an overall visibility of resources and project plan demands
  • Bilingual/Trilingual consultants (English-Spanish, English-Portuguese, Spanish-Portuguese) is a key factor to better address business requirements and support testing

Origen’s SAP Safe Harbor packages also provide support and guidance for SAP solutions to keep compliant with on-going legal change requirements.

As a result, you get the ability to:

– comply with legal regulations. This can be accomplished on time, with fixed costs, and without the need to find additional funds for unplanned budget expenses.

– plan and coordinate resource capacity between projects that might have competing or overlapping interests.

– engage your critical IT resources in areas where you may not have direct experience or know-how.

Safe Harbor is a “one-stop” shop SAP AMS support model that can be tailor made to enable a complete sustainability path for your Latin American operations while staying on an SAP-centric roadmap.

About Origen Tech

Origen Tech is well recognized in the industry, for its extensive SAP ERP experience and capability , as well a deep localization expertise in the areas of SAP S/4HANA RISE, Document and Reporting Compliance, Global Trade Services and also a product development and service partner for TAX and Localization , with offices in US, Brazil, Mexico, Argentina, Chile and the Caribbean, and a portfolio of more than 100 Multinational clients.

Founded in 2012 in the USA, Origen Tech is a VAR Partner, Service, Solution and Co-innovation SAP Partner committed to help customers find process-based solution.

As a Product and Solution Developer company, we create our offering named SOLaaS which is an integrated value proposition built on SAP technology. SOLaaS provides the technological framework that combines the SAP S/4HANA license, cloud infrastructure, software, sustainability, and professional service experts, to holistically manage the core business applications, enabling a faster deployment, scalability, availability, and security during the term of the contract.

SAP AMS Safe Harbor for Brazil/LATAM Read More »

Reduce operational costs in Latam countries: eDocument Framework

Latin America is one of the fastest growing and challenging markets for Invoicing

For some time now, several Latin American countries have mandated electronic invoicing compliance regulations that are dictated by taxation or government authorities for each specific country.

reduce operational costs in Latam countries

Mexico, Argentina, Colombia, Peru, and Chile’s E-Factura follows Brazil’s Nota Fiscal Eletrônica, where local government entities have required companies to replace standard paper invoices with electronic invoices, as you can see below here are some of the unique mandates as listed per country specific requirements.

Mexico
• Electronic Invoice (PI and eDocument)
• Foreign Trade Complement
• Payment Complement
• Electronic Accounting
• DIOT report
• Deferred taxes process and report

Argentina
• Electronic Invoice (PI)
• Provinces perceptions regimes
• Sales and Purchase regime reports
• VAT report
• Withholdings report

Colombia
• Electronic Invoice (eDocument full solution)(for outbound and inbound e-invoice)
(New adopters for 2018 and mandatory for 2019)
• Magnetic Media reports.

Chile
• Electronic Invoice (eDocument full solution and basic solution) (for outcoming and incoming DTE)

Peru
• Electronic Invoice (eDocument full solution and basic solution) (for outcoming e-invoice)
• eDocument Solution covers the electronic transmission of the XML files for these processes for Peru:
o Transmission of Single Invoice/Debit Note/Credit Note.
o Transmission of Boletas Daily Summary.
o Void Document (cancellation).
o Withholding certificate.

The primary drivers for implementing e-invoicing compliance in these Latin American countries are as follows:

  • Promoting a more transparent relationship between tax authorities and taxpayers to ensure that tax authorities can maximize their respective tax revenue
  • Eliminating tax evasion and preventing unfair competition
  • Speeding up and improving the tax inspection processes
  • Rationalizing, standardizing and consolidating the accessory obligations required of taxpayers
  • Reducing the cost of taxpayers’ accessory obligations
  • Protecting the environment by reducing the use of paper

Each of these Latin American countries has unique processes that are defined by the respective local government authorities. Non-compliance can have severe consequences such as penalties, fines, interruption/halt of supply chain activities, and in rare cases, even jail time for company representatives.

eDocument Solution for LATAM Countries

The eDocument Framework is a SAP solution for managing electronic documents that have legal compliance aspects. The eDocument country-specific solutions are built on top of a global framework that is provided by SAP.

SAP harmonizes the increasing number of country specific approaches that are considered “country specific” into a uniform framework lowering overall complexity and day to day management.

The SAP eDocument Framework has been developed by SAP Globalization Services and helps to transform documents created in various SAP applications into predefined exchange formats and transfer it electronically to external systems, such as legal entities or tax authorities.

The SAP eDocument Framework facilitates the realization of different local requirements by:

  • Leveraging their similarities
  • Ensuring high standards
  • Providing consistent user experience and reduce operational costs

Origen e-Invoice Solutions: reduce operational costs in Latam countries

As an e-Invoicing innovator and integrator for companies that run SAP for Latin American operations, Origen has experience with implementing e-Document Framework for companies that operate in Latin America and have to manage different mandates across the region. With the growing demands of e-billing and e-invoicing, Origen enables compliance while maintaining the SAP inherent country version to maximize SAP cross-functional ROI and strategy.

The Origen E-Factura suite simplifies the process of adopting e-Invoicing for the Latin America region and reduces operational costs and efforts to maintain compliance. You can send and receive legally compliant, digitally signed invoices electronically and in the formats your business and partners require.

In addition to connecting you with partners, the solution architecture facilitates compliance and optimizes your internal resources for maximum ROI.

The Tigre Case

One of the cases of e-Document Framework implemented by Origen was from the Brazilian multinational company Tigre in Peru. The company needed an SAP solution to comply with the local electronic billing regulations. The solution implemented by Origen allowed Tigre Peru key users the creation of electronic documents originated in documents previously created in SAP applications (FI and SD).

The system enables the electronic document to be downloaded and subsequently processed within the solution. This electronic document solution required the implementation of a customized development for the purposes of mapping the data legally required by the XML format and to be able to send the electronic document to the system of the tax authorities or a third party.

Tigre obtained several benefits, such as consistency with each country fiscal standards, validation functions, unique communication platform and central data repository. Other benefits were:

  • Native system integration / security / potential fiscal platform repository;
  • Centralization of data to deliver the legal/fiscal obligations and
  • Validation of electronic documents or e-Invoices

As results, the company achieved:

  • Customer retains control over mappings
  • Validates legal requirements, authenticity and the end-to-end data integrity.
  • Offer compliance services such as delivery, long-term archiving, certificate management, etc.
  • Country compliance

To learn more about eDocument and how it ensures compliance and reduce operational costs in Latam countries, contact us!

Photo by Beatriz Pérez Moya on Unsplash

Reduce operational costs in Latam countries: eDocument Framework Read More »

NF-e 4.0: Ready for the Latest Electronic Invoice Version?

On July 2, 2018, the 3.10 version of the NF-e will be deactivated. The changes in the layout of electronic invoices aim to standardize this process, increasing the tax security and control on the goods circulation. They also intend to reduce the maintenance in the systems of NF-e emission for the companies and for the SEFAZ.

See below what changes and which updates are required in GRC-NF-e and ERP:

The NF-e layout change requirements are grouped over a period and end up composing a national annual version, or every two years. The objective is to avoid frequent changes in the NF-e layout, to reduce the need for maintenance in NF-e emission systems for companies and SEFAZ.

The exception to this rule is motivated by the adaptations necessary in the change of legislation, which normally have a smaller size, but which must also comply with a schedule that can be observed by the companies and by the authorizing SEFAZ. The last layout revision was made in 2014. Currently the NF-e layout is in the “3.10” version.

Deadline for implementation

The deadlines for implementing the changes are:

  • Homologation Environment (business test environment): 01/15/2018.
  • Production Environment: 01/22/2018.
  • Deactivation of the previous version: 02/07/18

Technical Upgrade

The scope of this proposal includes the technical upgrade of the new Invoice layout according to:

  • Technical follow-up on Upgrade from PI 7.0 to the latest version;
  • Upgrade from NF-e to version 4.0;
  • Review of current processes and suitability for new requirements;
  • Adaptation of XML schemas to version 4.0;
  • Technical understanding of changes proposed by SAP and configuration;
  • Applying SAP Notes in the ECC environment to tailor the XML Layout;
  • Current BADI migration to BADI of consistency;
  • Development of new validations in BADI;
  • Monitoring of functional and user tests;
  • Documentation of changes;
  • Training for Key-User and IT department regarding changes made by the project;
  • Follow-up go-live and post-production.

Origen Technologies has substantial experience in deploying NF-e and can help you with this update.

Contact us: info@homolog.online.

NF-e 4.0: Ready for the Latest Electronic Invoice Version? Read More »

SAP TDF as a Service at ASUG SUBSIG TDF 2018

Origen Technologies, a global partner of SAP products and services specializing in Latin American localization and compliance projects, has participated of ASUG’s SUBSIG TDF event, an event targeted to companies in Brazil that run SAP on May 16th, 2018.

The event brought together interested clients and SAP partners interested in learning more about SAP’s Tax Declaration Framework, SAP’s solution for handling Brazil’s complex fiscal reporting and best practices implementation approaches. The objective of the event was to show news, success stories and create discussions around the broad and comprehensive fiscal theme in Brazil.

Origen participated in the event to talk about the SAP TDF SaaS offering using Telefónica’s OpenCloud hosting platform. By using SAP’s PMC (Partner Managed Cloud) partnership model, Origen can resell the SAP TDF solution to end-users and also deploy a certified SAP HANA TDF solution hosted on Telefónica Open Cloud representing a unique offering in the market.

Origen, together with Telefonica, offers a  cost-effective, flexible and evolutionary pathway for companies with Brazil operations to enable real time processing for their Fiscal Reporting needs using SAP’s Tax Delcaration Framework Solution.

Talk to us: info@homolog.online

SAP TDF as a Service at ASUG SUBSIG TDF 2018 Read More »

e-Document Framework in Colômbia: we make it easy!

Many Latin American countries have strict billing and tax filing regulations for companies operating in the region.  The newest country with upcoming e-invoicing requirements is Colombia.

The country is preparing to mandate its own specific requirements. With these new regulations, companies that declare and pay VAT in Colombia must issue electronic invoices, which means that organizations doing business will need to implement new processes and technologies to avoid fines and penalties. Colombia has outlined the following for companies that need to comply with this mandate:

Due Date:

  • Companies that requested numbering ranges (folios) for e-invoicing during the last five years and invoice less than 3M invoices per month will have to adopt e-invoicing compliance by June 29th, 2018.
  • Any company within the list of big contributors (grandes contribuyentes) will have to adopt e-invoicing compliance by September 1st, 2018.
  • Companies that requested numbering ranges (folios) for e-invoicing during the last five years and generate more than 3M invoices per month, e-invoicing compliance is mandatory as of September 29th, 2018.
  • e-invoicing compliance is mandatory as of January 1st, 2019 for all taxpayers who declare and pay VAT in Colombia

These requirements will affect various organizational areas, including accounting, logistics and human resources, making it potentially complex to comply with given the impact in can have on your organization.

Origen Tech: implementation of SAP e-Document Framework

Origen Tech can help with the implementation of SAP’s e-Document Framework solution to handle electronic invoicing and fiscal reporting in Colombia and throughout Latin America to meet the region’s regulatory demands for companies that run SAP.

Origen Tech can help you:
  • Overcome the impact of this legislation on your internal finance and IT teams
  • Learn how multinationals can start preparing in advance to meet the deadline
  • Avoid potential risk for fines, audits, operational disruptions and IT challenges to comply with this requirement
  • Implement electronic billing procedures that can help you save money by automating processes and creating efficiencies streamlining your business environment

Would you like to learn more? Please contact us: info@homolog.online

e-Document Framework in Colômbia: we make it easy! Read More »

SAP Integration Road Map in the Cloud

SAP has announced an important update to SAP’s Integration Road Map in the Cloud. Let’s take a look at the highlights?

  • Updated timelines for key processes for the intelligent enterprise — recruit to retire, lead to cash, design to operate, and source to pay — along our suite qualities. This provides customers with a clear road map for their transitions into intelligent enterprises;
  • SAP Cloud Platform Integration Suite, the open and modular iPaaS supporting a comprehensive set of enterprise-wide integration scenarios, has been enhanced with further integration templates. Adding to already more than 1,500 prepackaged integrations and over 160 open connectors for SAP to non-SAP applications, these templates for example include SAP S/4HANA to Salesforce integration;
  • The integration suite offering is completed by SAP Integration Solution Advisory Methodology, which helps customers to define and execute an integration strategy for cloud and hybrid landscapes by providing proven integration patterns and architecture blueprints that have recently enhanced by SAP in close collaboration with customers.
  • To guide customers on their journey to become intelligent enterprises, SAP also offers integration services — from strategy and planning through implementing to operating and optimizing such an intelligent enterprise.

Interested? Visit origentech.com, get in touch and meet our solution experts to go deeper!

Mail to info@origentech.com or Call to 1-855-ORIGENT (1-855-674-4368)

SAP Integration Road Map in the Cloud Read More »

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