Symptom
Even when the JV period is closed in GJ4A the system still allows billable entries to post successfully which is not expected.
Read more...
Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- Joint Venture Accounting
- SAP R/3
Product
SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Keywords
POST-CPER, POST-CPERB, J_JVA_PRC, GJ4A, billable, recovery indicator, non-billable, GJ4A_MCC, closed period, JVA, joint venture, joint venture accounting , KBA , CA-JVA-JVA-IS , Information System , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.