How to use /PRA/PP_REFUND_WH_TX - Refund Withholding Tax

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_REFUND_WH_TX

  Description: Refund Withholding Tax

  Release: S/4HANA only

• • Program: /PRA/R_PP_REFUND_WH_TAX

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/PAYMENT_PROCESSING

    Package Description: Payment Processing

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/PP_REFUND_WH_TX - Refund Withholding Tax

  
  Overview:
  The SAP transaction code /PRA/PP_REFUND_WH_TX is used to process refunds of withholding tax. This transaction code is used to process refunds of withholding tax for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to process refunds of withholding tax for vendors and customers. It also allows users to view the withholding tax details, such as the amount of withholding tax, the date of payment, and the type of withholding tax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_REFUND_WH_TX in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the withholding tax details in the “Withholding Tax” field. 
  4. Enter the amount of withholding tax to be refunded in the “Amount” field. 
  5. Click on “Save” to save the changes. 
  6. Click on “Execute” to process the refund of withholding tax. 
  7. Click on “Print” to print out a copy of the refund document. 
  
  Other Recommendations: 
  It is recommended that users review all withholding tax details before processing a refund of withholding tax. Additionally, users should ensure that all necessary documents are available before processing a refund of withholding tax, such as invoices and receipts.