Symptom
You have maintained a substitute cost object for equity group in GJVV but system does not derive it as expected for sub accounts .
"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
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- Joint Venture Accounting
Product
SAP S/4HANA 1709 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
funding group, GJ36, substitute cost object, equity group, equity type, GJVV, sub bank account, bank account, cost object. , KBA , CA-JVA-JVA-IF , Integration Functionality , Problem
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