Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
Basic Data
| Data Element | JV_CI_FB01 |
| Short Description | CI Posting in FB01 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CI In FI |
| Medium | 15 | CI/NPI in FI |
| Long | 20 | CI/NPI posting in FI |
| Heading | 0 |
Documentation
Definition
For companies using Carried Interest and Net Profit Interest (CI/NPI)
functionality, you should indicate whether CI/NPI postings should be
made to FI and whether gross expense postings to the venture should be
applied to determine payout for a CI partner within the venture.
Normally, CI/NPI postings are made only in JVA, and net expense postings
to the CI partner (i.e., post-Cutback expenses) are applied against the
CI partner to determine when payout is reached.
If you select CI posting in FI, then an FB01 will be generated for CI postings to the
partner. On default, the partner's CI expenses are posted as a GB01.
If you select Gross CI postings, the gross expenses for the venture plus
the penalty will be applied against the revenues for the partner's share
to determine payout. When the partner reaches payout, no posting of
residual revenues is made, but the partner is converted to working
interest.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
