Apr 10, 2017
•10 minute read
Meet the Author
Kees van Westerop
Kees van Westerop has been working as an SAP consultant for more than 25 years. He has an MBA degree in mathematics and a degree in finance. Kees has been concentrating on the financial modules, especially in general ledger accounting, cost center accounting, and consolidation. He also has a great deal of experience with rollouts of kernel systems and integrating finance and logistics.
Explore all posts by Kees van Westerop
Improve Withholding Tax Calculations with the Little-Known Exclusion Functionality in SAP ERP
Maximize the New Functionality of Program RFUMSV25 to Reverse Charge Taxes
Apr 22, 2016
•8 minute read
Easy Master Data Mass Maintenance via Upload in Transaction MASS
Dec 23, 2015
•6 minute read
How to Automate Period Closing Within Controlling
Nov 4, 2015
•9 minute read
Create Multiple Assets with Individual Characteristics in One Step
Sep 25, 2015
•7 minute read
Improve the Accuracy of Cash Management Reporting
Jan 22, 2015
•7 minute read
Tailor Your Project Authorization with Partner Roles
Dec 19, 2014
•9 minute read
How to Modify the File Format for SEPA Direct Debit Invoices
Apr 7, 2014
•7 minute read
Tips on Spreading Depreciation with the Smoothing Indicator
Mar 20, 2014
•6 minute read
How to Set Up and Process Leased Assets
Dec 9, 2013
•11 minute read
The VAT Rate Changes: A Checklist
Jan 8, 2013
•17 minute read
Use Head Office and Branch Information to Analyze AR Open Items
Oct 2, 2012
•8 minute read
Link Invoices and Partial Payments for Clearing
Jan 20, 2012
•8 minute read
Use SAP Acquisition Tax Accrual to Meet VAT Declaration Requirements
Dec 6, 2011
•10 minute read
Use SAP’s Enhanced BKPF Table for VAT Liability-Based Reporting
Jun 30, 2011
•8 minute read
Use Payment Order Functionality to Clear Invoices Being Paid
May 31, 2011
•8 minute read
Make Your Bad Debt Reporting Accurate and IFRS Compliant
Apr 12, 2011
•11 minute read
A Guide to Making Bank-to-Bank Payments Using Repetitive Codes
Oct 10, 2010
•12 minute read
Prepare Your SAP System for Electronic VAT Declaration
Aug 10, 2010
•12 minute read
Understanding Inconsistencies in Intrastat Reporting for Purchase Orders and Sales Orders
Jul 2, 2010
•9 minute read
Create Online Vendor Payments Using Payment Requests
Mar 12, 2010
•14 minute read
Handle Partially Reclaimable VAT with Pro-Rata VAT Functionality in Your SAP System
Oct 27, 2009
•27 minute read
VAT Changes Coming in 2010: Are You Ready?
Apr 16, 2009
•16 minute read
Report Foreign Payments with the SCB Indicator to Comply with Foreign Trade Regulations
Sep 15, 2008
•11 minute read
Automate Payments to Multiple Vendor Bank Accounts by Bank Group Optimization
Apr 15, 2008
•8 minute read
Set Up Purchase Account Management to Fulfill EU Legal Requirements
Mar 15, 2008
•45 minute read
Set Up Tax Codes to Properly Report Deferred VAT
Feb 15, 2008
•7 minute read
Adjust Your SAP System to Keep Up with Changes in VAT
Sep 15, 2007
•9 minute read
Transport Customizing Settings Between SAP Environments Using Transport Requests
Jun 15, 2007
•7 minute read
What SCM Teams Need to Know About Intrastat Reporting
Apr 15, 2007
•25 minute read
Plants Abroad Eases Country-Specific Tax Reporting
Mar 15, 2007
•13 minute read
Set Up a Cash Journal to Enhance Your Internal Controls
Nov 15, 2006
•44 minute read
Improve Your G/L Postings by Enabling Substitution of Relevant Fields
Sep 15, 2006
•9 minute read
Create Out-of-the-Box Hedging Reports
Jul 15, 2006
•27 minute read
Speed Up Period-End Reconciliation Between Affiliated Companies
Mar 15, 2005
•7 minute read
Improve Your Bad Debts Risk Reporting
Jan 15, 2005
•11 minute read
Avoid PCA Reporting Problems When Using Different Companies for Sales and Delivery
Jun 15, 2004
•46 minute read
How to Delete Wrongly Entered Bank Statements
Feb 15, 2004
•7 minute read
What the Wizards Don’t Tell You About Intrastat Reporting
Sep 15, 2003
•22 minute read