SAP Knowledge Base Article - Public

3535610 - No "Non-deduct.Input Tax" line is shown in SSCUI 101016 - Define tax codes for sales and purchases

Symptom

In SSCUI 101016 - Define tax codes for sales and purchases, when creating a new tax code, no “Non-deduct.Input Tax” line is shown.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Cause

The “Procedure” does not have “Non-deduct.Input Tax” line. This can be changed by adapting the procedure using the SSCUI 106765 - Define Procedures.

Resolution

1. Access SSCUI 106765 - Define Procedures.

2. Select the procedure and select the folder “Control Data”.

3. Click on “New Entries” and add the lines for the “Non-deduct.Input Tax”.

After these steps, the “Non-deduct.Input Tax” line should be available during the creation of the tax code.

Keywords

Define tax codes for sales and purchases; Define Procedures; no Non-deduct.Input Tax line; no account key NAV; can’t find account key NAV , KBA , FI-LOC-CNT-AR , Argentina , Problem

Product

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