How to use /SAPPCE/DPC_TAX - Tax Comparison Report

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_TAX

  Description: Tax Comparison Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Deferred Tax > Tax Comparison Report

• • Program: /SAPPCE/DPC_COMPARE_TAX_DEFER

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_TAX - Tax Comparison Report

  
  Overview:
  The SAP transaction code /SAPPCE/DPC_TAX is used to generate a Tax Comparison Report. This report provides a comparison of the tax amounts calculated by the system with the actual tax amounts reported by the customer. 
  
  Functionality: 
  The Tax Comparison Report is used to compare the tax amounts calculated by the system with the actual tax amounts reported by the customer. It can be used to identify discrepancies between the two and take corrective action if necessary. The report can be generated for a single customer or for multiple customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_TAX in the command field. 
  2. Select the customer or customers for whom you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select any additional parameters, such as document type or company code, if necessary. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Tax Comparison 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 relevant parameters are selected when generating the report in order to get an accurate comparison of taxes.