Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_ENV_0002 | Corporate Data |
| Transaction Code | S_KK4_66000102 | IMG-Aktivität: SIMG_ENV_0002 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_ENV_0002 | Corporate Data |
| Customizing Activity | SIMG_ENV_0002 | Corporate Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ENV_0002 |
To configure JVA for the company, enter the following information for the company's corporate data:
Example
Requirements
Before you can enter the required information on the corporate data screen for the company, you must set up the following prerequisites:
- Recovery indicator with the billable indicator not selected (See Recovery indicators)
- Equity Type to be used to connect the corporate equity group to ownership of the corporate joint venture (See Equity Types)
- Equity group with the operator share set at 100% for an equity group that is wholly owned by the company
- Joint venture to which the corporate equity group has been assigned owner
- Default tax codes (including input and output codes and a tax jurisdiction) for the company
Standard settings
Expense postings for which joint venture and equity group assignment cannot be derived are assigned to the corporate venture and equity group with the corporate recovery indicator.
Activities
On the JV Company Code Corporate Data screen, you should enter information about the following JVA structures for the company:
In the corporate joint venture field, enter the code for the venture that is wholly owned by the JVA company to which expenses that lack joint venture information will be booked.
In the corporate equity group field, enter the code for the equity group that is wholly owned by the JVA company and is assigned to ownership of the corporate venture.
In the Corp.Rec.Ind. 1 field, enter the code for the non-billable recovery indicator that will be assigned to expenses that lack joint venture information
In the Corp.Rec.Ind. field, enter the non-billable recovery indicator that will be assigned to expenses if venture bank accounts are being used and the expenses are to be funded by a venture funding group (International region only).
In the Corporate Cost Center field, enter the code for the cost center to which expenses will be assigned when no cost center is assigned to the expenses in the JVA ledger but when the corporate joint venture and equity group identified on this screen are designated.
This assignment is relevant only to international region companies because it is used in venture bank account switching and realized and unrealized currency exchange difference processing for both open and non-open items.
In the 0% Input tax code field, enter the tax code input tax to be applied to expenses for joint ventures in which the JVA company holds a non-operating interest (always required).
In the 0% Output tax code field, enter the tax code output tax to be applied to expenses for joint ventures in which the JVA company holds an operating interest (always required).
In the Tax jurisdiction cde field, enter the tax code for the jurisdiction whose tax rates will be applied to expenses (required for US region companies).
Further notes
Both the secondary corporate recovery indicator and the corporate cost center are relevant solely for international region companies.
The secondary corporate recovery indicator is inserted in posting lines to bank accounts when venture bank accounts and funding groups are used.
The corporate cost center is used for postings involving currency exchange differences and bank account switching.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_ENV_0002 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T8JZC | V - View | GJZC | ENV_0002 | Company code (corporate information) |
History
| Last changed by/on | SAP | 20010305 |
| SAP Release Created in |
