SAP Knowledge Base Article - Preview

3772678 - Duplicate GJCB cutback postings created multiple times after billable postings

Symptom

  • Billable postings and cutback posting in GL for intercompany are occurring multiple times.
  • Duplicate cutback postings require manual correction.
  • No error messages were provided during the cutback process but there were many duplicate lines generated.


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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

GJCB, GJEV, duplicate cutback, duplicate postings, joint venture accounting, JVA, intercompany, billable postings, periodic processing, cutback job, failed job, interrupted job, reconciliation, GL account, GD20, 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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