SAP Knowledge Base Article - Preview

3431490 - MIRO/MR8M: NVV line not reflected after reversing invoice for service item - SAP ERP & SAP S/4HANA

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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