3415170 - FAQ for Joint Venture Accounting

This KBA addresses the most frequently asked questions/functionalities of Joint Venture Accounting.
Q1. How to check if JVA is on ACDOCA or not?
Q2. How to check if new GL JVA integration is turned on or not?
Q3. Is it possible to activate production month field for non JVA company codes?
Q4. How to set user profile for JVA consultants?
Q5. Is it possible to change the billing basis from Cash Basis to Expenditure basis for an active company code?
Q6. Is it possible to activate Joint Venture Accounting for a company code with some existing balances?
Q7. What steps should be taken to resolve the issue where the recovery indicator is missing in the partner postings?
Q8. Is it possible to update the 'Quantity' field during the cutback process in Joint Venture Accounting (JVA)? 
Q9. Is it possible to derive the 'Functional Area' field during cutback process?
Q10. Should JV attributes be automatically derived from the responsible cost center into the cost object master’s JV fields? 
Q11. Is there a standard program available to update the 4C ledger after activation? 

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• Financial Accounting (FI)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• Joint Venture Accounting

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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