SAP Knowledge Base Article - Preview

3772820 - GJCB (cutback) process: test run differs from update run

Symptom

  • Cutback calculation appears incorrectly applied for a specific period in joint venture accounting. Test run results are correct, but final (update) run results differ and do not match the amounts.
  • User is able to run the cutback, but the amounts in test run and update run are not the same.


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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

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

jva, cutback, gjcb, test run, update run, discrepancy, reconciliation, partner share, gjvv, recovery indicator, bn, br, cr, hsl02, ksl02, tsl02, totals table, spool, joint venture accounting, 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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