SAP Knowledge Base Article - Preview

1927517 - Tax condition value (NAVS) changes on condition tab in PO - SAP ERP & SAP S/4HANA

Symptom

In a Purchase Order (PO) with non-deductible condition value (NAVS), one or more of the following symptoms may be detected:

  • The NAVS value is wrong.
  • EKPO-NAVNW is wrong or zero.
  • Tax changes on condition tab after going to the invoice tab's taxes screen.

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


Read more...

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, non deductible KOMP-MWSBP, KOMP, MWSBP, KOMV-KWERT, KONV, KWERT, condition tab, tax screen, invoice tab, ME23N, ME22N, CALCULATE_TAX_ITEM, NAVS, EKPO-NAVNW, MWVS, KNUMV , KBA , MM-PUR-GF-TAX , Taxes , MM-PUR-PO , Purchase Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.