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_PRO_0002 | Posting Methods |
| Transaction Code | S_KK4_66000124 | IMG-Aktivität: SIMG_PRO_0002 |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_PRO_0002 | Posting Methods |
| Customizing Activity | SIMG_PRO_0002 | Posting Methods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0002 |
The posting method is a JVA configuration object that can be used to:
- Enable cash calls for joint ventures
- Exclude postings to specific ventures from inclusion in the execution of certain JVA processes.
As part of defining a posting method, you must select whether cash calls are allowed under the posting method.
When you set up a JV in JVA processing, you must assign a posting method to the JV. At a minimum this posting method will indicate whether cash calls are allowed for the JV.
Posting method is also used as a criterion to select postings for inclusion in execution of the following additional JVA processes:
- Cutback
- Equity Adjustments
- Non-operated billing
- Tax postings
As part of cash call processing, you may choose to use posting method as a selection criterion for reclassification (function: CASH) as well.
Example
Requirements
Standard settings
Since assigning a posting method to a JV is required when you define the JV, you must set up at least one posting method for your company during configuration.
If cash calls are not allowed under the terms of some agreements, you may need to define one posting method for which cash calls are allowed and another for which the cash call indicator is not selected.
If posting method is to be used to selectively exclude postings to certain ventures from inclusion in the execution of certain other JVA processes, you may need to define additional posting methods.
Recommendation
Activities
To define a posting method for your company, enter the following information:
In the PMeth field, enter the code for the posting method being defined.
Select the CashCall indicator field if the posting method being defined allows cash calls.
In the Posting Method Text field, enter a description of the posting method being defined.
Further notes
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_T8J0C | V - View | GJ47 | PRO_0002 | Billing methods |
History
| Last changed by/on | SAP | 20010306 |
| SAP Release Created in |
