Symptom
- Convenience netting does not capture the billing indicator (BI) 3 line item; billing indicator (BI) 2 is captured instead.
- When expenses exceed revenue, convenience netting still attempts to post a clearing document.
- When running with batch processing and selecting “Keep batch input session,” no session is created or visible in SM35.
- No specific error messages or error codes were provided but postings are incorrect.
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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
- SAP S/4HANA
- SAP S/4HANA Finance
Product
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
Keywords
Convenience Netting, gjcn, billing indicator, bI 3, BI 2 , clearing document, gj61, gj39, gj49, t8j0f, joint venture accounting, cash call reclassification, open item selection, sm35, batch input session, GJCN, 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 , Joint Venture Accounting , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , Problem
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