Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJVA_FAGL (Package) JVA NewGL integration # none switched objects
Basic Data
| Data Element | JV_MMDOCTREATMENT |
| Short Description | Treatment of MM documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JV_MMDOCTREATMENT | |
| 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 | MM doc tr. |
| Medium | 16 | MM doc treatment |
| Long | 25 | Treatment of MM documents |
| Heading | 0 |
Documentation
Definition
Use
The posting of Materials Management (MM) transactions is based on the valuation type or area, the type of document used and the settings defined in the transaction GJ55. Previously, in the JVA integration manager, the system created the cost object derivations and projections for the FI document based on the JVA document. As the Financial Accounting (FI), Controlling (CO) documents and the Joint Venture Management (JVA) documents are now reconciled at an earlier stage of the process, this procedure is no longer possible. However, you can still adjust some of the JVA settings to control when exactly this posting and derivation is done.
You can select one of the following settings:
- Derive CO object and execute projection for entry view
If you select this setting, the system creates both the CO derivations and the projections for the FI document for the entry view at an early stage. This means that for documents which result from MM transactions, the system updates both both CO and New G/L with same accouting information. This is the recommended setting.
- Derive CO object for entry view
If you select this setting, the system derives the cost objects for the entry view. The system uses the G/L splitter to do the projections. You should only use this option if you are sure that you have configured the G/L splitter to complete the projections correctly.
- Derive CO object and execute projection during New GL split
If you select this option, the system completes both the cost object derivations and the projection during the split of the general ledger. The system does not transfer the cost object information to CO. The system transfers this information to the New G/L and JVA tables only.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
