Nov 19, 2018 · GJ19 does equity change for postings of the previous month. The cutback postings would have posted to an old equity group and this tcode moves it to the new EG.

Jan 11, 2011 · I am unable to use GJ19 due to this. I am having to reverse the postings and rebook them to the new equity group. Should I reverse the cutback using GJCB_REV and then run precutback and then run GJCB again or can I get Gj19 to work and run it after the cutback?

Nov 5, 2015 · We can not run GJ19 (Prior period equity adjustment) for a Partner-Oriented Joint venture. Below is the structure of this issue. Partner 2: JV-B (Inter-company code:B) Equity 50%, belong to Controlling area B.

Oct 30, 2023 · GJ19 is for postings of the previous months. This will reverse the old cutback entries and book them to the new partners based on the working interest in the new equity group.

One such TCode is GJ19, which provides access to Equity Adjustments / Prior period equity adjustment SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Nov 19, 2018 · GJEC is used for equity adjustments prior to cutback. E.g., if there was a $100 charge to equity group 1 in January 2018 and we later created equity group 2 in which there are new partners or perhaps the working interest changed. If the corrections are after cutback has been run, then refer to GJ19.

Oct 30, 2023 · If the corrections are after cutback has been run, then refer to GJ19. The Cost of $700 was initially booked to equity group 1, but it should have been posted to equity group 2.

GJ19 tcode in SAP CA (Joint Venture und Production Sharing Accounting - PP) module. This transaction code is used for Equity Adjustments. Here is it details, technical data etc.

List of Gj19 transaction codes in SAP. GJ19 for Equity Adjustments.

GJ19 is a SAP tcode coming under CA module and EA-FIN component. View some details about GJ19 tcode in SAP. GJ19 tcode used for: Equity Adjustments in SAP; Module : CA-JVA (Joint Venture und Production Sharing Accounting) Parent Module : CA (Cross-Application Components) Package : GJVB (Joint venture billing) ABAP Program : RGJVEA10