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SIMG_GJ83_JV8 - GR/IR Shadow Account

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In addition to cost calculations, the Goods Receipt before Invoice Receipt - Shadow Account produce automatic postings.

In this step of configuring JVA for your company, you should specify posting keys and accounts for these processes if they are relevant to your company.

Before defining posting parameters for the automatic postings that may be produced by JVA processes, you must fully configure FI for your company. Posting keys and G/L accounts must be created in FI for all relevant JVA postings.

International region companies deal with foreign currency exchanges, manage ventures by balanced books, and maintain separate bank accounts for different ventures.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 778 Date: 20240524 Time: 004439     sap01-206 ( 30 ms )