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3471144 - GJEC/GJECA equity group derivation does not work as expected

Symptom

R/3:

  1.  Run GJEC
  2.  You expect the equity group to be derived based on the last date of the month but this does not happen.
  3. JVA_OPTION GJEC_DERIVE_EQG_FROM_MONTH_END is activated   and note  2499616 is implemented.

S/4:

  1. Run GJECA no output is shown
  2.  You expect the equity group to be derived based on the last date of the month but this does not happen.
  3. JVA_OPTION GJEC_DERIVE_EQG_FROM_MONTH_END is activated   and note  2499616 is implemented.

"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
  • SAP S/4 Hana

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

GJEC, GJECA,  equity group, GJEC_DERIVE_EQG_FROM_MONTH_END, production month, GJZD, joint venture, production month date, GJVV, JVA. , KBA , CA-JVA-JVA-PP , Periodic Processing , Problem

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