How to use /PRA/TP_WO_SETUP - Taxes Payable Write Off Setup

SAP Transaction Code - Details

• Transaction Code: /PRA/TP_WO_SETUP

  Description: Taxes Payable Write Off Setup

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLTAX_PAYABLE_WO_SETUP

    Screen: 200

    Authorization Object: S_TCODE

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/TP_WO_SETUP - Taxes Payable Write Off Setup

  
  Overview:
  The SAP transaction code /PRA/TP_WO_SETUP is used to set up taxes payable write offs. This transaction code allows users to configure the write offs for taxes payable, such as setting up the write off criteria and the write off amount. 
  
  Functionality: 
  The /PRA/TP_WO_SETUP transaction code enables users to set up taxes payable write offs. This includes setting up the criteria for when a write off should be applied, such as a certain amount of time after the invoice is due, and the amount of the write off. The write offs can be configured for different types of taxes, such as sales tax, value-added tax (VAT), and other taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/TP_WO_SETUP in the command field. 
  2. Select the type of tax for which you want to set up a write off. 
  3. Enter the criteria for when a write off should be applied, such as a certain amount of time after the invoice is due. 
  4. Enter the amount of the write off. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that taxes payable write offs should only be used when absolutely necessary, as they can have an impact on a company’s financial statements and tax liabilities. Additionally, it is recommended that users consult with their accounting department before setting up any taxes payable write offs to ensure that they are in compliance with applicable laws and regulations.