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Answer Posted / minesh
The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.
Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)
NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )
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