Configuration tables and prerequisites for Tax integration
Use the configuration tables to enable tax integration with third-party tax engines.
Configure the following mentioned tables for tax integration with a third-party tax engine.
| Configuration table | Description |
|---|---|
| S2P Custom Configurations [sn_fin_s2p_custom_config] | Set condition for tax integration for incoming invoices. |
| S2P Custom Configuration Type [sn_fin_s2p_custom_config_type] | Set condition for configuring type of responses from tax engine. |
| ERP sources [sn_fin_erp_source] | Review ERP source for tax engine. |
| Tax type [sn_fin_tax_type] | Match the tax type returned by the external tax engine and associate them with the appropriate ERP source. |
| Tax integration field mappings [sn_spend_intg_tax_field_map] | Review the mapping between APO field and external tax engine field |
| Tax attributes for recalculation | Specify the invoice data attributes that must be present to create taxes in the Accounts Payable Operations properties. |
Prerequisites for Third-party Tax integration
To enable third‑party tax integration, customers must include the following:
The required plugins for third-party tax integration are:
- app-accounts-payable
- app-spend-workspace
- app-spend-catalog
- app-spend-integrations
app-tax-integration-vertex (if vertex is used as the tax engine)
Configure connection and credential details for the external tax engine.
- Configure tax management properties and mapping rules.
For configuring tax management properties, see Accounts Payable Operations properties.