Symptom
Account determination for Transaction Key NVV is not available in SSCUI 100297 (Automatic Account Determination).
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open App Manage Your Solution - Configure Your Solution
- 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 account. 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