I already mention the settings in the earlier replies. However, the key NVV is standard one and it is selected with non-deductible check box. Share screen shots of your tax procedure,condition,account key and posting document.
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I already mention the settings in the earlier replies. However, the key NVV is standard one and it is selected with non-deductible check box. Share screen shots of your tax procedure,condition,account key and posting document.