SAP Knowledge Base Article - Preview

3532098 - Issue with New Equity Group in GJVV master data setup

Symptom

  • A new 'Equity Group' was created effective from a particular date.
  • An attempt to post the cash call document, with the document date in the previous month and the posting date in the next month, failed.
  • The system did not accept the new 'Equity Group' based on the posting date.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

SAP S/4HANA, Joint Venture Accounting, Equity Group, Cash Call Document, Posting Date, Document Date, Effective Date, Configuration, GJVV, Venture master data, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP. , KBA , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , Problem

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