FEATURES

• The new Product Qualifiers feature enables Determination to automatically assign a product code or commodity code and/or a transaction type on an incoming transaction - and even override an existing code on a transaction.
• Tax Code Qualifiers is a new feature that permits you to define and apply your own ERP tax code to each tax result. The ERP tax code is applied automatically to the tax result by the tax calculation process and returned to the ERP to meet the G/L account posting requirements.
• New configuration web services enable data integration with user accounts, companies, product mappings, established authorities, and an extension of the previously released ECM Web Service that expands control of certificate data related to certificate use, authorities and exempt reasons.
• Building on existing Brazil support, Determination 5.5 adds the logic to calculate tax for Brazil ICMS Tax Substitution (ICMS-ST). This is a tax on the sale or purchase of goods as part of a specific segment of the supply chain lifecycle, including the anticipated mark-up of the manufacturer selling to a distributor or reseller.
• The addition of the QuickLinks feature provides an improved user experience to efficiently navigate Determination. QuickLinks enables you to define your own links that ultimately help simplify navigation to the pages of Determination you frequent the most.

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FEATURES

• Support for 16 new configuration reports, including two new configuration reports to support new Determination 5.5 features, and five highly requested additional configuration reports not supported in previous reporting versions.
• New compliance extract reports enable integration of data for ONESOURCE Indirect Tax compliance (Web Version).
• New detail-level only reports provide better support in audit defense initiatives.
• New summary-level only reports enable you to increase efficiencies in your compliance and returns preparation process.
• Performance improvements to some of the high-usage reports.
• Additional data columns in our authority reports to support general fee values that you may need for compliance and return preparation.
• An installation configuration utility that simplifies the deployment process and minimizes configuration errors during install.

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• Most code objects are now included in a set of four transports: Forty-field append (Basic/Enhanced), global implementation appends, code, and enhancement points (Enhanced), five-user field appends (Enhanced), and a Brazil template (Enhanced).
• Enablement of the ERP_TAX_CODE element that allows this value to be returned to the RFC structure for later pickup by custom ABAP code and implemented by clients or consulting services. Adding the ERP_TAX_CODE element to this release is important since Determination 5.5 provides a new tax code qualifier feature which allows you to define a unique ERP_TAX_CODE in OUTPUT XML (Enhanced only).
• Five user attributes can now be appended to the RFC return structure and enabled via a Java based post-calculation feature. This allows mapping of Determination output data back to any of the five fields (Enhanced only).
• China introduced a new provincial tax for Shanghai which is expected to be expanded to all provinces. This release enables this new law (Enhanced only).
• Brazil is supported through the use as a code template. If you need to use the Brazil logic, please review the local Brazilian laws, requirements, and implementation needs while working with our consulting services (Enhanced only).

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• Most code objects are now included in a set of four transports: Forty-field append (Basic/Enhanced), global implementation appends, code, and enhancement points (Enhanced), five-user field appends (Enhanced), and a Brazil template (Enhanced).
• Enablement of the ERP_TAX_CODE element that allows this value to be returned to the RFC structure for later pickup by custom ABAP code and implemented by clients or consulting services. Adding the ERP_TAX_CODE element to this release is important since Determination 5.5 provides a new tax code qualifier feature which allows you to define a unique ERP_TAX_CODE in OUTPUT XML (Enhanced only).
• Five user attributes can now be appended to the RFC return structure and enabled via a Java based post-calculation feature. This allows mapping of Determination output data back to any of the five fields (Enhanced only).
• China introduced a new provincial tax for Shanghai which is expected to be expanded to all provinces. This release enables this new law (Enhanced only).
• Brazil is supported through the use as a code template. If you need to use the Brazil logic, please review the local Brazilian laws, requirements, and implementation needs while working with our consulting services (Enhanced only).

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FEATURES

• Exemption certificate image management that enables import and scanning of exemption certificates.
• Exemption certificate forms delivered as part of content that include exemption certificate form images and rules for validating the entry of exemption certificate data.
• Fast and efficient processing of large quantities of exemption certificates using the Mass Entry feature.
• Customer and exemption certificate data integration with ONESOURCE Indirect Tax determination.
• Mass import capabilities of customer, contacts and exemption certificate data.
• Easily create your own company-specific customer and exemption certificate reports.
• Establish mail merge templates to inform customers of invalid or expiring certificates.

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