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).
- 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
NVV, Non-Deductible, FF742, FF 742, MIRO, Balance Error, RW033, RW 033, Invoice Document, Accounting Document, Brazil, Brasil, PIS, COFINS, Net Price , KBA , nvv , non-deductible , ff742 , miro , ff 742 , rw033 , rw 033 , invoice document , accounting document , brazil , brasil , pis , cofins , net price , XX-CSC-BR-MM , Use FI-LOC-MM-BR , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , Problem
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