SAP Knowledge Base Article - Preview

3440313 - GJLI showing records in JVSO1 when JVA ON ACDOCA is active

Symptom

  1. JVA on ACDOCA is active
  2.  Run GJLI system 
  3.  You see JVSO1 entries.
  4.  Go to SE16N there are no entries in JVSO1.


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Environment

  • Joint Venture Accounting
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 Hana

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

GJLI, JVA on ACDOCA, ACDOCA, JVSO1, 4A,  FB03, joint venture, special ledger , KBA , CA-JVA-JVA-SU , Setup , Problem

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