I would like to know how EKPO-NAVNW ( Non-deductible input tax) is getting calculated?
Since in EKPO table for NAVNW, value is 0.00 but in ME23n when I checked,
In Invoice tab - > Taxes -> tax is 13.00
Conditions tab -> Condition type NAVS - Non-Deductible Tax - Amount is 13.00.
But how it is calcualted and updated as 0.00 for NAVNW field in EKPO.
any different field for NAVNW in ME23n exist ? Please let me know.
Thanks & Regards,