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Dokumentation
RGJV_FUNDING_REVERSE - JV Funding - Reimbursement Reversal
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
The JV Funding Post program is used to reverse reimbursements posted for a 'Funding Run'.
A Funding Run is identified by Run Date and a sequential number called Run Id. It collects inter-venture liabilities posted to the GL Balance account ready for processing. Inter-venture balances items that are include in one Funding Run may not be included in another Funding Run.
This program should be used rather then standard document reversal e.g. FB08 as it performs additional checks and updates the status of the Funding Run.
Integration
JV Funding Post is part of the JVA module.
Prerequisites
Inter-venture liabilities must have been selected and saved into a Funding Run and reimbursement documents posted.
Features
Selection
Funding Run
Enter the Run Date and Run Id of the Funding Run for which reimbursements are to be posted.
Posting parameters
Enter the value to added to the reimbursement documents that are posted.
Posting Date
If the option 'Post immediately' is chosen, this parameter is used to specify the posting date of reimbursement documents that will be posted.
Reversal Reason
Enter a reason for the reversal. Choose F4 for a list of options.
Posting options
Specify options to control posting of reimbursement documents
Test posting only (no update)
This parameter causes the reversal documents to be posted in 'simulation' mode. This allows any posting errors to be identified without reversing any reimbursement documents.,,
Standard Variants
Output
Activities
Example
Fill RESBD Structure from EBP Component Structure CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1926 Date: 20240520 Time: 102051 sap01-206 ( 43 ms )
