PDF Upload Workflow

Process

To Execute - CNTRL+A --> F8 --> F7

1. ISP Data Manipulation - Putting in PVS numbering

2. Second Manipulation - Tax Computation using "Formel Taxcode" Reference

3. Third Manipulation - Creation of PDF and reports using "Taxrates"

• Note: Error handling implemented, notification will pop up if there are items that do not have cost centers or different cost centers for same order/WBS element

File Locations

• Please locate the input and output folder before starting the workflow

P2P Pauschalversteuerung Automation

This process aims to automate the ISP manipulation up until the PDF creation.

References

• Please make sure that the reference files are updated:

  • Formell Taxcode

  • Taxrates