SAP Knowledge Base Article - Preview

3644353 - Cutback Document Type not posted when billable amount is zero during cutback execution

Symptom

While executing the cutback process (transaction code GJCB) for company code, the expected document type was not generated.


Read more...

Environment

  • Joint Venture Accounting (JVA)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

cutback, joint venture accounting, GJCB, document type not posted, zero billable amount, F5201, 4E ledger, recovery indicator, JVSO1 table, partner posting, intercompany posting, expense posting, SAP ERP, spool generation, 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

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.