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Dokumentation
RGJGLXC2 - Deactivate company in JV
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
Title
De-activation of a company code for Joint Venture Accounting
Purpose
If Joint Venture Accounting is installed, it is not necessarily used for all company codes. To activate JVA for a company code, it has to be switched on in FI customizing but also in JVA.. Once activated, JV will collect most of the postings in FI, MM, CO into the JV data base.
In some cases it might be necessary to de-activate a company code again or to deactivate one of the JV ledgers.
The de-activation is done with this transaction. For the de-activation it has to be decided if JV is de-activated at all for this company code or if the additional ledger for additional currencies is de-activated.
The JV standard ledger is 4A for data collection and 4B as billing ledger. Every ledger can have one transaction currency and up to two local currencies. Since FI can have up to three local currencies, JV offered also the possibility to use an additional ledger - 4C as additional data collection ledger and 4D as additional billing ledger. But this additional ledger should only be used if necessary.
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1517 Date: 20240520 Time: 102027 sap01-206 ( 39 ms )
