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SAP Knowledge Base Article - PreviewSymptom
- Intercompany cutback calculation and posting are not correct as per equity group percentages maintained; billable postings occur in the operator company code and the intercompany cutback posts to partner company codes, leading to perceived mismatches in GD20.
- Intercompany cutback calculation and posting not aligned with equity group percentages in GD20.
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Environment
- Joint Venture Accounting (JVA)
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
intercompany cutback, joint venture accounting, equity group percentage, gd20, gjcb, ownership share split, wbs assignment, venture mapping, cutback calculation, amounts split across equity groups, jvso1, empty wbs, ic posting, distribution discrepancy, 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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