Symptom
When using a PO for a service item, an invoice is posted. Due to tax settings, there is NVV tax involved, and so a line with the NVV amount is present in the accounting document, as a KBS line. That line is not present when reversing that invoice.
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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
ERP, ECC, posting logic, accounting, clearing, WRX, KBS, line, tax, NVV, MIRO, MR8M, reversal, cancelation, cancellation, canceling, cancelling, reverse, reversing, reversal , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Bug Filed
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