SAP Knowledge Base Article - Preview

3610193 - Changing Posting Option in Cutback (GJCBA) process

Symptom

No error messages are thrown when attempting to switch the posting option in cutback process from "Invoice per partner/expense" to either "Invoice per partner" or "Invoice per equity group".


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Environment

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

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, Joint Venture Accounting, Posting Option, Cutback, Configuration, Change, Invoice per partner, invoice_per_partner, Invoice per equity group, invoice_per_expense, invoice_per_equity_group, Reporting, Balances, GJCBA, 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-PP , Periodic Processing , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-IF , Integration Functionality , Problem

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