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Learn about the breadth and benefits of the solution SAP ACR (Advanced Compliance Reporting)

Origen has a complementary partner solution to SAP ACR for Brazil option (formerly called SAP TDF), via the SAP Certified Solution with Applications on SAP HANA.

Please see below for an overview of the benefits of the features of the SAP ACR standard + SAP ACR Partner Solution from Origen:

  • Tax Obligations:
    • SPED EFD ICMS / IPI
    • SPED Contributions
    • SPED ECD
    • SPED ECF
    • SPED REINF
    • GIA ICMS
    • GIA ST
    • NFTS
    • DIME
    • DIR
  • CIAP
  • Determination of ICMS, ICMS ST, ICMS EC87, IPI, PIS and COFINS
  • Control of fiscal status by establishment:
    • Open, Calculating, Reporting, Closed, Recalculating, Rectification
  • Blocking of Fiscal Notes in ERP;
  • Configuration of fiscal period validation by CFOP;
  • Monitor of Tax Obligations (TOM)
  • NF Reports:
    • Several drill down views on ICMS verification features
    • Tax Notes, with several filter options
    • PIS
    • COFINS
    • ICMS
    • IPI
    • ICMS Model 9
    • Nota Fiscal Viewer
  • Automatic search of balances by account / cost center:
    • Total balance
    • Accumulated Balance of the Year-Calendar
    • Period – Initial Balance
    • Period – Ending Balance
    • Period – Total Debits
    • Period – Total Credits
    • Opening Balance of the Fiscal Period
  • Creation of rules for automatic posting of ICMS adjustments by CFOP and Tax Type;
  • Automatic postings from account balances (ex: additions and exclusions in LALUR / LACS);
  • Configuration of rules for automatic filling of payment of ICMS and ST ICMS by collection code, revenue code and adjustment code;
  • Control of credit balance of ICMS, ICMS ST, IPI;
  • Upload in central repository to store receipts and other types of documents related to delivery of fiscal obligations;
  • Control of layout versions by fiscal obligation;
  • TDF Enterprise Services:
    • Note Posting Writer;
    • Correction of Nota Fiscal in ERP;
    • Create invoice in the ERP;
    • Create correction letter in ERP;
    • Change some invoice fields (configurable) in ERP;
    • Audit Control of Invoices;
    • Post documents in the SAP ERP FI module;
    • Revoke document postings in the SAP ERP FI module;
    • Create log messages;
    • Create Partner Process ID;
    • Bulk load on shadow tables and supplementary tables;
  • On-line validation:
    • Tax Code improvements in MM and SD modules;
    • Validation rules through the BRF + (Business Rules Framework);
  • Block K:
    • Alternate BOM Configuration;
    • Production order type setting;
  • SPED REINF:
    • SPIN REINF event monitor;
    • Messaging Framework: messaging and cockpit for REINF, eSocial and e-Finance;
    • Pre-Processing Report;
    • Configure assignment of tax types and tax codes to events;
    • Payment Codes
    • Payment code rules for individual
    • Types of income from abroad
    • Forms of taxation for income abroad
    • Types of Receiver for Foreign Income
    • Types of contracted service
    • Countries
    • Tax classification
  • REINF: Message Structure Configuration for SPED
    • Batch Creation Intervals
    • Vacations schedule
    • Logical systems
    • Digital certificate
    • Event types for automatic validation
    • Batch creation
    • Customer validation rules
    • Acceptance and input XML standards
    • Answer Codes
    • Communication with government using local system
    • Output Release Rules
    • Repeat release rules
  • Organizational Structure in TDF/ACR:
    • Automatic loading from ERP data;
    • Centralization of Establishments (EFD Central Place);
    • CNPJ Raiz, CNPJ, Establishment and IE;
    • Signatories;
    • Supplementary data of SPEDs;
    • Configuration of auditor data;
    • Setting parameters for currency conversion;
    • Configuration of types of products and services for EFD;
    • Configuration of additional information codes;
    • Configuration of observation code;
    • Control of status due to tax liability;
    • Unique identification of file generation (control of Run IDs);
    • Log control by Run ID;
    • Rectification of fiscal obligations;
    • Visualization of log generation of reports, with possibility to verify performance for each view of HANA;
    • Integration with Excel to load shadow tables;
    • Asynchronous processing (user does not have to wait for processing to finish to perform other PTO activities);
    • Possibility of generating files in Draft or Official mode;
    • Activity checklist setup for SPED ECF generation;
    • Flexibility to configure Hana views to fill-in logic;
    • TDF consolidates data from SAP and non-SAP systems;
    • Roles TDF already predefined;
    • Possibility of extension via BADI;
    • Job configuration;
    • Shadow table usage check
  • Archiving:
    • SPED Report master data
    • DEREX
    • Signatories

 

 

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