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

Symptom

BE_VAT_DCL documentation example does not fully specify the recommended settings for partially non-deductible input tax codes. 
Unclear mapping exists for VST and NVV entries in tables T007K and T007L for the VAT return in Belgium. 
Ambiguity about whether NVV account key entries are required in T007K for partial non‑deductibility scenarios and the correct Debit/Credit indicator (S or H) and the appropriate Tax Group Number values, especially when tax codes include multiple account keys (for example, NVV + ESA + ESE).


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Environment

  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

SAP S/4HANA all versions

Keywords

nonrecoverable VAT, partial VAT deduction, tax code maintenance, account determination for taxes, tax procedure settings, S/4HANA Finance VAT, deductible ratio, VAT split posting, compliance setup, tax line items, finance document posting logic, configuration guide, purchase VAT, ledger postings for VAT, VAT configuration pattern , KBA , FI-LOC-FI-BE , Belgium , Problem

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