Transaction key NVV not appearing in OB40 transaction

Hi,
I have assigned account Key NVV to the condition type JVRN - VAT/LST Raw Mat Inv in the Tax procedure (Tcode OBYZ). Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
What could be the issue & Solution.
Kind regards,
Kishore

Hi,
Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
Its sap standard non-deductible account key which we have to use .
why you not create new one and assign there in place of NVV ?
if you change NVV your change applicable for not only CST but for all where you used it
so create new and assign there
Regards
Kailas Ugale

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