You are creating a MIRO (Invoice Document) and the system is adding a Non Deductible(NVV) line in your Accounting Document.
It can also create a Balance Error in MIRO.
SAP R/3 ERP
NVV, Non-Deductible, FF742, FF 742, MIRO, Balance Error, IV, Accounting Document, Brazil, Brasil , KBA , XX-CSC-BR-MM , Materials Management , Problem
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