SAP Knowledge Base Article - Preview

3432300 - Joint Venture document contains one line item and amount is not balanced

Symptom

  1. During posting Joint Venture accounting document is created with only one line item and it seems inconsistent.
  2. Debit/Credit do not balance.
  3. Document is not balanced.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Joint Venture Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP 6.0

Keywords

GJZA, GJVV, JVSO1, JV document, single line, Joint Venture, balance venture, JVSO1-REFDOCNR, JVCO, JV, joint venture, GJ97, REFDOCNR, ACTIV, JVJV, GJ83, JVA, JV6. , KBA , CA-JVA-JVA-IF , Integration Functionality , Problem

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