Solution : https://service.sap.com/sap/support/notes/138434 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the condition type NAVS in a pricing schema involving non-deductible input taxes displays incorrect percentages in purchase orders. The error arises due to the calculation rule setting. The note specifies that calculation rule 'B' (fixed amount) should be consistently used for NAVS/NAVM to avoid discrepancies, whereas rule 'A' (percentage) can lead to a zero value in conditions. Ensure your system is configured correctly to apply these guidelines.
Key words :
additional key words navm, condition types navs/navm, condition type navs, price determination schema, -deductible input taxes, prerequisites solution correct, calculation rule 'b', calculation rule 'a', purchase order, fixed amount
Related Notes :
| 501054 | FAQ: Taxes in purchasing |
| 214151 | Tax processing in purchasing |
| 128042 | ME21/22: Currency error in conditions NAVS/NAVM |