3736247 - Additional Line items posted in JVA cutback with ITD activated

• Additional line items are posted on certain working capital accounts during the cutback in a specific period and year.
• Gross billable amounts from second cutback run are correct, but discrepancies are observed in the first cutback values.
• The issue occurred only during the first cutback after JVA activation and enrichment of historical transactions.

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• 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
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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