SAP Knowledge Base Article - Preview

3549717 - BE_VAT_DCL - Recommended settings for Partially Non Deductible Tax Code (VST+NVV )

Symptom

On BE_VAT_DCL documentation, in the example, it is not reported completely which are the settings recommended for  Partially Non Deductible Tax Code
Tax code with VST+NVV  Account keys into FTXP transaction
 


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Environment

  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP S/4HANA all versions

Keywords

BE_VAT_DCL, ACR, DRC, Advanced Compliance Reporting, Document and Reporting Compliance, CONTROLS
tax code VST NVV NAV debit credit positive negative minus plus 
Tables T007K T007L OBCG OBCH MWSKZ KTOSL Account key  , KBA , FI-LOC-FI-BE , Belgium , Problem

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