Kees van Westerop

Meet the Expert

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

    Reading time: 10 mins

  • Maximize the New Functionality of Program RFUMSV25 to Reverse Charge Taxes

    Reading time: 8 mins

  • Easy Master Data Mass Maintenance via Upload in Transaction MASS

    Reading time: 6 mins

  • How to Automate Period Closing Within Controlling

    Reading time: 9 mins

  • Create Multiple Assets with Individual Characteristics in One Step

    Reading time: 7 mins

  • Improve the Accuracy of Cash Management Reporting

    Reading time: 7 mins

  • Tailor Your Project Authorization with Partner Roles

    Reading time: 9 mins

  • How to Modify the File Format for SEPA Direct Debit Invoices

    Reading time: 7 mins

  • Tips on Spreading Depreciation with the Smoothing Indicator

    Reading time: 6 mins

  • How to Set Up and Process Leased Assets

    Reading time: 11 mins

  • The VAT Rate Changes: A Checklist

    Reading time: 17 mins

  • Use Head Office and Branch Information to Analyze AR Open Items

    Reading time: 8 mins

  • Link Invoices and Partial Payments for Clearing

    Reading time: 8 mins

  • Use SAP Acquisition Tax Accrual to Meet VAT Declaration Requirements

    Reading time: 10 mins

  • Use SAP’s Enhanced BKPF Table for VAT Liability-Based Reporting

    Reading time: 8 mins

  • Use Payment Order Functionality to Clear Invoices Being Paid

    Reading time: 8 mins

  • Make Your Bad Debt Reporting Accurate and IFRS Compliant

    Reading time: 11 mins

  • A Guide to Making Bank-to-Bank Payments Using Repetitive Codes

    Reading time: 12 mins

  • Prepare Your SAP System for Electronic VAT Declaration

    Reading time: 12 mins

  • Understanding Inconsistencies in Intrastat Reporting for Purchase Orders and Sales Orders

    Reading time: 9 mins

  • Create Online Vendor Payments Using Payment Requests

    Reading time: 14 mins

  • Handle Partially Reclaimable VAT with Pro-Rata VAT Functionality in Your SAP System

    Reading time: 27 mins

  • VAT Changes Coming in 2010: Are You Ready?

    Reading time: 16 mins

  • Report Foreign Payments with the SCB Indicator to Comply with Foreign Trade Regulations

    Reading time: 20 mins

  • Automate Payments to Multiple Vendor Bank Accounts by Bank Group Optimization

    Reading time: 8 mins

  • Set Up Purchase Account Management to Fulfill EU Legal Requirements

    Reading time: 45 mins

  • Set Up Tax Codes to Properly Report Deferred VAT

    Reading time: 7 mins

  • Adjust Your SAP System to Keep Up with Changes in VAT

    Reading time: 9 mins

  • Transport Customizing Settings Between SAP Environments Using Transport Requests

    Reading time: 7 mins

  • What SCM Teams Need to Know About Intrastat Reporting

    Reading time: 25 mins

  • Plants Abroad Eases Country-Specific Tax Reporting

    Reading time: 13 mins

  • Set Up a Cash Journal to Enhance Your Internal Controls

    Reading time: 44 mins

  • Improve Your G/L Postings by Enabling Substitution of Relevant Fields

    Reading time: 9 mins

  • Create Out-of-the-Box Hedging Reports

    Reading time: 27 mins

  • Speed Up Period-End Reconciliation Between Affiliated Companies

    Reading time: 7 mins

  • Improve Your Bad Debts Risk Reporting

    Reading time: 11 mins

  • Avoid PCA Reporting Problems When Using Different Companies for Sales and Delivery

    Reading time: 46 mins

  • How to Delete Wrongly Entered Bank Statements

    Reading time: 7 mins

  • What the Wizards Don’t Tell You About Intrastat Reporting

    Reading time: 22 mins