3694970 - missing NVV transactions in DRC Slovakia VAT control statement

• Transactions with tax codes assigned to tax type NVV (non-deductible) are missing in the DRC Slovakia VAT Control Statement - SK_VAT_CTRL .
• Transactions with deductible and non-deductible tax codes are not reported in a single line for section B2, which includes tax base total (deductible and non-deductible parts), total tax (deductible and non-deductible parts), and tax deductible (only the deductible part).
• The same setup was functioning correctly in ECC but is not working as expected in SAP S/4HANA.

• S4CORE 102 
• S4CORE 103 
• S4CORE 104 
• S4CORE 105 
• S4CORE 106 
• S4CORE 107 
• S4CORE 108
• S4 Core 109

DRC Slovakia VAT Control Statement, NVV transactions, tax codes, non-deductible tax, deductible tax, section B2, tax base total, total tax, tax deductible, ECC, SAP S/4HANA, VAT control statement, VG_CUST, VST account key, tax type NVV, tax code definition, SK_VAT_CTRL  , KBA , FI-LOC-FI-SK , Slovakia , Problem