SAP Joint Venture Accounting

• 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

• Currencies
• Fixed Assets

• 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