November 19

Post to a JV- view JV doc- GJ97N

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How do we post to a JV? do we post to it directly or does the posting happen to a cost object and the JV gets updated?

Let’s go through that in this post. 

Below is a vendor invoice. 

It is for a 1000 dollars and it posted to cost center 1000. 

 

When we post to the cost center, the JV information also got updated in the document.

When we post to the cost center, the JV information also got updated in the document.

 

click on save to post the document after entering all the information.

click on save to post the document after entering all the information. 

 

View the document using FB03.
You can see the JV information on the document.

View the document using FB03.

You can see the JV information on the document. 

 

but this isn't the JV document. Click on environement-document environment and accounting documents.

but this isn’t the JV document. Click on environement-document environment and accounting documents.

 

Then click on the JV document.

Then click on the JV document.

 

This gives you more JV information. We should look at the recovery indicator on the JV document.

This gives you more JV information. We should look at the recovery indicator on the JV document. 

Check the main jva page to understand recovery indicators better.

 

Another way of looking at this info is to run tcode GJ97 ot GJ97N. 
In this tcode, we can look at the FI document and the JV document on the same screen. 
This is a very good way to understand a posting. 
Access through the menu path below or through GJ97N.

Another way of looking at this info is to run tcode GJ97 ot GJ97N. 

In this tcode, we can look at the FI document and the JV document on the same screen. 

This is a very good way to understand a posting. 

Access through the menu path below or through GJ97N.

 

 

On this screen, you can display many types of

On this screen, you can display many types of 

 

 

 


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