SAP Knowledge Base Article - Preview

3656520 - GJCBA: Text field not updated with original g/l account despite GJ25 setting maintained

Symptom

  • After cutback, the text field of the resulting line item does not update with the original GL account despite selecting the checkbox "Keep Original Account" in the G/L account Mapping table (e.g., in Tcode GJ25).
  • The issue also occurs when using GJ25A.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

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

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

gj25, gj25a, cutback, original gl account, text, acdoca, cbracct, periodic processing, JVA_ON_ACDOCA, ACDOCA, finance, joint venture accounting, g/l mapping table, GJCBA,GJCB. , KBA , CA-JVA-JVA-PP , Periodic Processing , 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.