Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_PRO_0024
You can define alternative accounts to receive the offset postings produced by cutback.
Example
Requirements
Standard settings
Recommendation
Activities
To specify an alternative account to receive the offset postings produced by cutback, in Customizing for Joint Venture Accounting (JVA) choose Processing --> Cutback Control --> Accounts, choose New Entries and enter the following information:
In the Acct from field, enter the code for the first account in the range for which cutback offset postings will be sent to the alternative account.
In the Acct to field, enter the code for the last account in the range.
In the Acct Cut field, enter the the code for the alternative account to which cutback offset postings will be sent.
Note: When you have activated Business Function JVA_INFS_VALIDREP, the additional column KeepOrgAc is visible. It contains a checkbox for each entry. If you check this flag, the system creates a new document line for each original account during cutback, with the original account number, preceded by Identifier 'C$O$A', stored in the text field of each new line. This increases the number of document lines by a multiple of the number of original accounts.
Hierarchy 
EA-FIN (Software Component) EA-FIN
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
GJV2 (Package) Joint Venture Development
IMG Activity 
Document 
History 
