3036877 - Non-Deductible Input Tax (NVV) lines are being added wrongly to the Accounting Document in transaction code MIRO

You are creating an Invoice Document in transaction code MIRO and the system is adding Non-Deductible Input Tax (NVV) lines wrongly in the Accounting Document, when you are executing the Simulate process or posting the Invoice Document.

It could also create a Balance Error (Error RW 033 - Accounting Interface: Balance in Transaction Currency).

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

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

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