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SIMG_PRO_0011L - Account and Recovery Indicator Determination
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
JVA supports the following types of goods movements:
- Goods issues to and returns from projects
- Goods isssues to and returns from plants
- Goods issues to and returns from assets
To support postings for these types of goods movements, JVA is preconfigured with posting rules that indicate how the recovery indicator should be derived for the line items of the FI and JVA documents produced by the postings.
These posting rules consist of the following value strings and their dependent recovery indicator settings:
| Value | |
|---|---|
| String | Description |
| WA01 | Goods issues to and returns from projects |
| WA04 | Goods issues to and returns from plants |
| WA15 | Goods issues to and returns from assets |
Before configuring the JVA elements that support CRP processing for material and asset transfers, you should fully configure MM and AM for the JVA company.
This includes specifying accounts in MM configuration for the following automatic postings:
With regard to inventory postings, you should specify a G/L inventory account for every valuation group and valuation class combination in the JVA company.
Three types of inventory offset postings are possible. Each is identified by an account modifier. The possible posting types and their respective account modifiers follow:
| Account | Types of |
|---|---|
| Modifier | Offset Postings |
| Blank | CRP - MAP (Moving Average Price) calculation for the |
| receiving location | |
| IDC | Intangible Development Costs |
| VBR | Expense |
To support goods movement offset postings, you should specify cost elements for every account modifier and material valuation class in every valuation group code associated with the JVA company.
These account assignments will be sufficient for MM goods movement postings.
To support AM postings of asset movements, you should specify accounts for the appropriate asset classes in AM configuration.
Generally, these posting rules should not be altered. The one exception is that if your company uses a recovery indicator other than NB to identify non-billable entries, you will want to change the NB settings to one that is appropriate for your company.
ROGBILLS - Synchronize billing plans ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3820 Date: 20240523 Time: 171418 sap01-206 ( 44 ms )
