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Enhancements in Cutback ( RELNJVA_30D_CUTBACK )

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Short text

Enhancements in Cutback

Description

The following enhancements have been made in the JV month end process cutback:

1. It is now possible to run cutback in transaction currency instead of funding currency. This is driven by the flag Cutback in TCurr in the JV company code detailed data.
2. Cutback now processes intercompany postings against assets. The required mapping of assets between companies can be done in Joint Venture Accounting in Master data - Intercompany mapping - Assets.
3. Cutback now processes networks. As for other cost objects, it is possible to map networks to cutback networks or cutback projects in JV customizing under Processing - Cutback control - Networks. The required mapping of networks between companies for intercompany postings can be maintained in Joint Venture Accounting under Master data - Intercompany mapping - Networks.
4. Cutback now creates reversals for documents that have already been posted but should not have been processed because of an error in a follow-on document within the same logical unit. This ensures that there will be no gaps in the FI document numbers.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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