: GJB2 (Account Determination Rules)
| Indicator | Meaning | JVA Action | |-----------|---------|-------------| | 01 | Billable to partners | Included in cutback and billing | | 02 | Non-recoverable (operator only) | Excluded from cutback | | 03 | Billable up to ceiling amount | Partially recoverable | | 04 | Capitalized asset cost | Recovered over depreciation |
Before configuration, it is vital to understand JVA’s unique objects: sap joint venture accounting configuration guide
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: Transaction OMW0 (for document types RV, JV). : GJB2 (Account Determination Rules) | Indicator |
Use transaction OJ01 to activate JVA for your specific company code.
💡 Always perform a "Consistency Check" using transaction GJCO after completing your configuration to identify any missing links between FI and JVA. If you'd like to dive deeper into specific settings: If you'd like to dive deeper into specific
Joint venture accounting transactions are used to record financial transactions related to the joint venture. To configure these transactions, follow these steps: