SAP Knowledge Base Article - Preview

3548911 - Posting of billable recovery indicator still possible in closed period by GJ4A

Symptom

Even when the JV period is closed in GJ4A the system still allows billable entries to post successfully which is not expected.

 

 


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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

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