TAX value is not triggerring in JVCD, JVRN(VAT non deductible)

Hi All,
Tax values are not triggering in JVCD, JVRN even though the non deductible key NVV assigned to it, and but in OB40 NVV key is not there, and calculation type 371 is assigned to it in taxinn procedure
kindly suggest me the possible reasons..
regards,
sanju

Hi,
For VAT ,not required to have  calculation type 371 to assigned  in tax procedure for VAT condition types  JVCD, JVRN.
As VAT to be inventorised, then assignment of  "NVV" acounting key in tax procedure is correct. If  VAT treat as offsetting entry, then need to have an  accounting key (  accounting key can be created in  OBCN) & assigned to VAT condition types  JVCD, JVRN and then assign  G/L account to  accounting key  in OB40.
NOTE: But why you have two  condition types  JVCD, JVRN for VAT  inventorised,(non deductible)
Regards,
Biju K

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