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.
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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