SAP Knowledge Base Article - Preview

1927517 - NAVS changes in condition tab after going to the invoice tab

Symptom

In a Purchase Order (PO) with non deductible condition value (NAVS), one or both of the following symptoms are detected:

  • The NAVS value is wrong.
  • EKPO-NAVNW is wrong or zero.
  • When you look at the condition tab and open the taxes screen, the tax value changes.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TAX, calculation, KOMP-MWSBP, KOMP, MWSBP, KOMV-KWERT, KOMV, KWERT, condition tab, tax screen, ECC, CALCULATE_TAX_ITEM, NAVS , EKPO-NAVNW, MWVS , KBA , MM-PUR-GF-TAX , Taxes , MM-PUR-PO , Purchase Orders , How To

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