SAP Knowledge Base Article - Public

3263224 - Account determination for Transaction Key NVV in SSCUI 100297

Symptom

Account determination for Transaction Key NVV is not available in SSCUI 100297 (Automatic Account Determination).

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open App Manage Your Solution - Configure Your Solution
  2. Search for SSCUI ID 100297 or follow the path:
  • Area: Finance
  • Sub Application Area: General Ledger
  • Item Name: Chart of Accounts
  • Area: Financial Accounting
  • Subarea: General Ledger Accounting
  • Process: Define Tax Accounts
  • Transaction Group: %TX (Tax on Sales/Purchases)
  • Transaction Key: NVV is not selectable

Cause

NVV is for non deductible input tax (output tax cannot be reduced with NVV).

Technically the tax is calculated but not to a separate accout. The posting should look like:

Account      Amount

Vendor       120

P&L            120 (100+20, where 100 is the base amount and 20 is NVV)

Resolution

No account determination is required for NVV.

Keywords

NVV, non deductible, input tax, SSCUI 100297, tax determination, account determination , KBA , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions