How to use /PRA/ND_DISP_VAR - Tax 2.0 : ND Tax Variance Report

SAP Transaction Code - Details

• Transaction Code: /PRA/ND_DISP_VAR

  Description: Tax 2.0 : ND Tax Variance Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/RND_DISPLAY_VARIANCE

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_ND

    Package Description: Tax Reporting - North Dakota

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ND_DISP_VAR - Tax 2.0 : ND Tax Variance Report

  
  Overview:
  The SAP transaction code /PRA/ND_DISP_VAR is used to generate the ND Tax Variance Report. This report is used to compare the actual tax amounts with the expected tax amounts for a given period. It is part of the Tax 2.0 module, which is used to manage taxes in SAP. 
  
  Functionality: 
  The ND Tax Variance Report provides a detailed overview of the differences between the actual and expected tax amounts for a given period. It also provides information on the reasons for any discrepancies, such as incorrect tax rates or incorrect tax codes. The report can be used to identify potential issues and take corrective action. 
  
  Step-by-step How to Use: 
  To generate the ND Tax Variance Report, follow these steps 
  1. Enter the transaction code /PRA/ND_DISP_VAR in the command field. 
  2. Select the desired period for which you want to generate the report. 
  3. Select the desired output format (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the ND Tax Variance Report regularly to ensure that all taxes are being calculated correctly and that any discrepancies are addressed promptly. Additionally, it is important to ensure that all tax codes and rates are up-to-date and accurate in order to avoid any potential issues with taxes in SAP.