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JV_POST_GROSS_VALUES - Function posts to gross ledger

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

This function is used by non-operator transactions non-operated cash call and non-operated billing to post gross values using transaction GJGB. Each call to this function represents one posting.

Posting to non-operated ventures are stored in the system net. For example, when the company running JVA is a non-operating partner in a venture, that company receives non-operated cash calls from the operator of the venture. The cash call represents the net value requested from the operator. Gross postings will be made using transaction GJGB.

Example

Notes

Version JVG was created to assign posting to ledger T1. Transaction GD13 can be used to verify the posting to ledger T1. Ledger T1 is set in customizing using the following menu path:
Financial Accounting
Special Purpose Ledger
Basic Settings
Master Data
Maintain Ledger

FURTHER INFORMATION

JV_POST_GROSS_VALUES can post two flavors of a gross value based on the setting of the gross flag. If the gross flag is set to on, the entered values are posted as the gross amount. However, if the gross flag is set to off, the gross amount is calculated: nonoperators net posting * ( 100 / t8jf-nonopshare ).

The processing of function JV_POST_GROSS_VALUES does the following:
1) accepts field values company code, document type, version, user table, posting period, funding currency, group currency, posting date, effective date.
2) accepts input table.
3) Loops through the imported table storing values in table bdcdata. If the batch update flag is set to off, the posting is done with a call transaction. If the call transaction fails, a batch session is created. If the update flag is set to on, table bdcdata is passed to function SHELL_BDC_INSERT to create a BDC session.
4) The function returns a table listing the successful postings when the update flag is set to on.

Parameters

ET8JGROSS_DOC
IT8JGROSS
I_BATCH_UPD_FLG
I_BUKRS
I_CALC_GROSS_FLG
I_DOCTY
I_EFFDATE
I_FCURR
I_GCURR
I_PERIOD
I_POSTDATE
I_RVERS
I_UTAB

Exceptions

BDC_FAIL
WBS_NOTFOUND

Function Group

GJGR

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Length: 2400 Date: 20240523 Time: 120002     sap01-206 ( 152 ms )