SAP Joint Venture Accounting
Course Information
SAP designed JVA for joint venture operations. SAP JVA captures all expenditures and other joint venture transactions by using functions from Financial Accounting (SAP FI), Controlling (SAP CO), Asset Management (SAP AM), Materials Management (SAP MM), Plant Maintenance (SAP PM), and Project System (SAP PS). By working closely with customers and implementation partners, SAP ensures that JVA facilitates smooth management of joint ventures, with great flexibility for growth.
- Overview of JVA Part 1
- Overview of JVA Part 2
• Billing Indicators
• Cost object posting
• Create an operator_402 ficu
• Equity types and corporate data
• GV Global data
• JOA and JV
• JV number range and class
• Recovery Indicators
- Field status variant for JV
- Posting rules and cutback
- GJCB cutback
- JV tables
- cutback error
- cutback_number range
- cutback more
- cutback mapping
- Check your understanding of cutback
• Equity Adjustment
• Equity Adjustment fix
• Equity adjustment
• Equity adjustment fix
• GJ19 issue fix
• GJ19 prior period equity
• GJ19_2
• Let’s review Equity change
• Multiple equity groups
- Suspense processing
- Unsespend
- Unsuspend one partner
- Suspense recap
- Let’s check our understanding of suspense processing
- Overheads
- Overheads 2
- Recovery indicator for verheead
- Recovery indicator for verheead
- Actual Stepped rate overhead
- Steped rate
- Actual Stepped rate overhead-error
- Steped rate
- Statkey_overhead
- Statoverheads-Z
- Stat drilling-Z
- Statoverheads
- Stat drilling
- Payroll BDN2
- Escalation OH
How well do you know Overhead postings?
- VBA switching
- GJBA balance sheet splitting
- Assesments JVA
- Manipulation rules
- Distributions jva
- Assesments Recap of last two courses
- Direct partner posting
- FARM in and out
- JV billing overview
- Jv billing 2 tables
- JV Billing 3 and 4 Billing format and structure
- Billing 8 Jib Jibe codes
- JV billing
- Billing
- Billing Hardcopy
- Billing Threshold
- Non operated billing
- SDS Billing recap
- Carried interest
- RXD
- UXD
Let’s review what we learned
- GJNO
- JADE Audit
- More repoprting
- More repoprting
- JV close
Let’s review
