How to use /PRA/ADV_DOC - Tax Recovery/Reimbursement Worklist

SAP Transaction Code - Details

• Transaction Code: /PRA/ADV_DOC

  Description: Tax Recovery/Reimbursement Worklist

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLADV_DOC

    Screen: 100

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/AD_VALOREM

    Package Description: Ad valorem

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ADV_DOC - Tax Recovery/Reimbursement Worklist

  
  Overview:
  The SAP transaction code /PRA/ADV_DOC is used to access the Tax Recovery/Reimbursement Worklist. This worklist is used to manage the process of recovering taxes from customers or reimbursing taxes to vendors. 
  
  Functionality: 
  The Tax Recovery/Reimbursement Worklist allows users to view and manage all tax recovery and reimbursement requests. It also provides users with the ability to create new requests, view the status of existing requests, and process payments. 
  
  Step-by-step How to Use: 
  1. Access the Tax Recovery/Reimbursement Worklist by entering the transaction code /PRA/ADV_DOC in the command field. 
  2. Select the “Create” button to create a new request. 
  3. Enter the necessary information for the request, such as customer or vendor name, tax amount, and payment method. 
  4. Select “Save” to save the request. 
  5. Select “Process” to process the payment for the request. 
  6. Select “Close” to close the request once it has been processed. 
  
  Other Recommendations: 
  It is recommended that users review all requests before processing payments to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any applicable tax laws or regulations that may affect their requests.