SAP Knowledge Base Article - Preview

3398099 - Unusual Cutback postings

Symptom

When checking cutback postings you realize that some postings are not in expected period for example in the next month from current cutback run. Issue is not reproducible


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Environment

  • Joint Venture Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GJCB, IDT, inception to date, GJZA, cutback, carry forward , KBA , CA-JVA-JVA-PP , Periodic Processing , Problem

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