SAP Knowledge Base Article - Preview

3036877 - [MIRO] Non Deductible taxes(NVV) is being added to the Accounting Document wrongly

Symptom

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.


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Environment

SAP R/3 ERP

SAP S4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

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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