Work more efficiently with Swedish legal requirements and accounting standards
Our Localization solution for Sweden is integrated with SAP Business ByDesign. In our package we support local requirement such as tax report, payment file, bank statement, EC sales list, SIE, and currencies. It means that your system will have all the important functions according to your specific country needs.
By Stretch AB
Overview
Be compliant with local requirements
We will provide and maintain the localization for Sweden. We will keep the localization up to date from a legal point of view and always be compatible with new SAP Business ByDesign versions.
Work more efficiently with Swedish legal requirements
The manual workarounds that are required with the SAP Business ByDesign pre-localized version for Sweden increase the risk for manual errors in reporting to tax authorities, auditors etc. One of the real benefits of our solution is that it enables you to work more efficiently with Swedish legal requirements and accounting standards without a lot of manual workarounds.
Stay up to date through continous improvements based on Swedish new rules
The Swedish localization will be updated continously. Naturally it is always updated according to new rules, norms and regulations, but the features in the add on will also be improved and developed over time and new features will be added when applicable. We listen to our customers and if we see that an improvement makes sense for several of our customers it will be added to the product roadmap and after evaluation added to the solution.
Details
Solution Type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Business ByDesign
Features
Generate VAT report
With the localization you can follow the standard process in SAP Business ByDesign for generating a VAT report, but you will get the values according to Swedish format and easily know what to report in the right box. You can also download a file with the values and upload this to the tax authority.
Handle payment file format for Swedish bank
We support payment format ISO20222 XML. This format can handle both local payment and international payments. This format will also handle both Bankgiro and Plusgiro payments.
Post supplier invoice accrual automatically from supplier invoice registration
With our solution we make it possible to accrue the supplier invoice immediately when the invoice is posted. The accrual will be based on the values that you entered on the invoice line. And in the end of the month you will run the job for taking the cost in the right month.
Plans and pricing
Stretch Sweden Localization
Installation
Training for your users with training material
Technical support
Updates and future enhancements
- Minimum contract 1 year
- Has prerequisite
Installation
Training for your users with training material
Technical support
Updates and future enhancements