3703825 - 1 Yen offset lines in supplier invoice for Japanese currency / tax code in SAP S/4HANA Cloud Public Edition

For Japanese currency and tax code, when posting supplier invoice from purchase order, there is 1 Yen offset lines shown in journal entry simulation screen/result.

In the tax code used, NVV (non-deductible input tax) entry exists.

SAP S/4HANA Cloud Public Edition

For Japanese Currency:

1. At the time of posting the purchase order, NVV is calculated at the item level and rounded down.
2. At the time of posting the supplier invoice, NVV is calculated at the header level and rounded down.
3. The program distributes the NVV amount calculated at the header level to the individual line items based on their respective base amounts.
4. If discrepancies occur due to rounding differences between the purchase order and supplier invoice, the system automatically generates offset lines to reconcile the differences.
5. This behavior is expected and has been designed to ensure accurate financial postings.

supplier invoice, 1 yen journal entry, NVV, VST, rounding rule, invoice verification, goods receipt, purchase order, SAP S/4HANA Cloud Public Edition, tax calculation discrepancy, header level calculation, item level calculation , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , MM-PUR-GF-TAX-2CL , Taxes (Public Cloud) , Problem