Can't activate a joint venture

Hello All,
My config seems correct, but in GJVV, I don't see the check box which shows if a venture is active. This is in my sandbox, but all the SAP instances at my client have this check box. What could be missing?
My client
As you can see the status box isn't there. Due to this, I am unable to activate A JV.
Anyone has any ideas?

Hi,
did you check activation of JVA :
SAP Customising Implementation Guide -> Joint Venture Accounting -> Activate JVA in client (tansaction GJAC)
Company code activation :
SAP Customising Implementation Guide -> Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Global Parameters for Company Code -> Enter Global Parameters (OBY6)
If still a problem, check also in table TRWCA where comp = "JVA" : if you have two entries and the first one is not active, then, it is considered as not activated. Return then to OBY6 to check activation.
Pierre

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Activation of Joint Venture accounting for a Cocode

Hello Friends,
whenever there is residual payment for an invoice, the order number in the invoice (XREF1), should get copied to new customer line item created for the residual amount. To achieve this requirement business has informed us to activate T001-XJVAA = 'X'. Infact there are no activities of JVA for our client.
Could you please inform the customization steps to activate JVA. Please give the path in SPRO. what will be the impact if we activate JVA for a co.code if there are no JVA activities.
Thank you all in advance
Kind Regards
Lavanya

check this link, may be you can get an idea
Joint Venture Accounting documents
regards,

How joint venture projects can be treated in oracle projects?

How joint venture projects can be treated in oracle projects? Is there any special consideration while defining projects which are joint venture projects?

Hi
There is no text book solution for managing joint venture projects.
You will need to list the requirements and find the optimal configuration that will solve most requirements.
Dina

Integrating Joint Venture staff in the enterprise structure - best ways?

Hi,
how would you integrate a new Joint Venture staff into the existing global structure of the enterpise (Personnel Admin and Talent/Development Management perspective)? What are the best practises? Joint Venture itself would be a separate Company Code ofcourse, but in the Personnel Structure itself, would you use a separate Employee Group / sub group values to determine the above mentioned population?
Thanks for your thoughts.

Hi there,
Do you use the default consolidation rules or you have written your own custom rules?
If it is custom rules then both questions can be easily fixed.
Kind regards,
Thanos

Hi Balance sheet and P&L project wise in case of joint venture.

Hi Gurus,
One of my client undertakes different projects like roads, building, bridge etc. with joint venture agreement.
Now he wants balance sheet and P&L with each project wise in case of joint venture.
In sap which module fulfill this requirement or Project systems will fulfill this requirement or not.
suggest me.
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Hi,
Joint Venture Accounting is used when you have atleast two partners - one is Operating and another is Not Operating. They share the risk and revenues. You can then create a JV Agreement using GJAA and Joint Venture Partners under this agreement using GJVV. Further you need to create Equity Group defining their profit sharing ratio.
JVA could be a solution for you since here you can get a report for each JV serparately. You can also use Cutback procedure to claim expenses from the non-operating partners.
However Project System is used for monitoring and executing projects with Budget controls and so on. You can integrate both PS and JVA for your solution.
Regards,
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ICP Elimination Joint Venture

Hello All,
How to customize or achieve ICP elimination for ICP transaction happend with Joint Venture.
Example: A company which is not a JV and has intercompany transaction with company B which is JV.
A has value with B 100
B has value with A 100
JV POwn 50%
As B is JV, rollup would be 50%
When we run consolidation, only 50% of the transaction value will get eliminated. Where as from A company it is getting eliminated with full value.
also, tried in consolidation rule, if HS.Account.IsICP = True and strICP<>"[ICP None]" then PCon = 1 and calling PCon with elimination node is not working.
Can we achieve this in rule, if so, Is any way to eliminate only ICP transactions with full elimination and rest will consol proportionate.
Regards,
Raj-

Hi ,
We tried with below rule in ICP partner method which is not a JV.
vICPElimList = .Account.List("", "ICPAccounts")
   For each vICPElim in vICPElimList
   Set MyDataUnit = .OpenDataUnit("")
   lNumItems = MyDataUnit.GetNumItems
   For i = 0 to lNumItems-1
    Call MyDataUnit.GetItem(i, strAccount, strICP, strCustom1, strCustom2, strCustom3, strCustom4, dData)
    If strICP = "JV1" Then
     ICPPCon = HS.Node.PCon("S#Actual.Y#Cur.P#Cur.E#JV1")
     Call .Con("V#[Elimination]", -1*ICPPCon,"Elimination of JV at their values")
    End If
    If strICP = "JV2" Then
     ICPPCon = HS.Node.PCon("S#Actual.Y#Cur.P#Cur.E#JV2")
     Call .Con("V#[Elimination]", -1*ICPPCon,"Elimination of JV at their values")
    End If
   Next
   Next
Thought is that, for these ICP accounts and if ICP Partnet is JV, then call their (JV's) PCon % for consolidation. So, only that PCon % should eliminated.
But, no luck...
Is any other work around to eliminate only propotionate ICP value in other company when there is a tranaction with Joint venture.
Regards,
Raj -

COI Joint venture

Could some one calrify the following on the COI
Question 1
For jointventure consolidation, the US GAAP says to follow Equity method if the subsidiary is incorporated one. If it is not to follow proportational consolidation.
What does it mean by incorporated. Does this means US registered company?
If so all JV's outside US can be consolidate on the basis of proportional consolidation?
Question 2
Suppose A is holding 60% stock in Joint Venture B and using proportional consolidation. I understnad reclassification function can be used for this. If so at the period end do we have to load the periodical balance each month thru flat file. Do I have to maintain Joint Venture B as company in BCS?
Or is there any alternative mechanism?

Hi,
A joint venture (JV) is an association of two or more parties formed to diversify risks, achieve operational efficiencies, and share in costs and revenues. Sharing is proportional according to each partyu2019s interest in the venture. Each cost object that is used to post joint venture accounting expenses must be assigned to a single joint venture.
Please find attached link:
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
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Joint Venture Associate Consolidation Translation Question

Hi All,
I have two problems with our Joint Venture/Associate Entities and the way they translate/consolidate in HFM which I would appreciate some input on if anyone can help:
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Thanks in advance for any input!

Hi there,
Do you use the default consolidation rules or you have written your own custom rules?
If it is custom rules then both questions can be easily fixed.
Kind regards,
Thanos

Joint Venture : tables updation for currency added to equity group

Hi All,
I want to know is there any table for joint Venture which would update the inception date for a particular equity group.
Ex : For Joint Venture ovski lets say equity group 001 has two currency NOK,USD
Later 2 new currency are added EUR,GSB so new equity group 002 has 4 currency....can we know the inception date for the added currency.
Is there any table which gets updated on the inception of new currency to a particular Equity Group against that venture.
Please do respond.
Regards,
Anu

>
anu shankari wrote:
> Please do respond.
>
Please do read the rules, they have a section about demanding responses, as well as one about posting in the right forum............

Joint Venture Activation

Hi Experts,
There is a radio button in IMG to Activate Joint Venture Accounting in SAP. I need to know if we activate this it will be activated in a single client or all the clients in the server.
Please help
Pratiksha

hi,
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thx.
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Lan

Dear all,
I am also searching for the config guides for JVA. JVA has already been activated in our system, but the blank configuration made us so confused about what we should do. I have 2 scenarios:
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- Scenario 2: 2 companies sign a business cooperation contract, our client is responsible for recording all expenses and revenue and then allocate the profit to the other party.
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What is the T-Code for opening Joint Venture Accounting Posting Period ?
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I have a problem with periods of JVA, although they are closed you can record FI documents,
release 6.
Best regards
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Please Help me on the Joint Venture Upload

Hi All,
Could you please let me know the procedure how we can upload the Joint Venture data for a company code for the particular Profit Center. I am currently trying this by using a BAPI - PROFITCENTER_CHANGE. This BAPI is showing that its executed successfully but its not showing the cost centers.
The following is part of the code that i am using:
build up the call table for companycodes
LOOP AT GT_BUKRS INTO GD_BUKRS.
LOOP AT GS_JVDAT WHERE BUKRS = GD_BUKRS.
GS_PRCT1_BUKRS-COMP_CODE = GD_BUKRS.
GS_PRCT1_BUKRS-ASSIGN_TO_PRCTR = 'X'.
GS_PRCT1_BUKRS-VNAME = GS_JVDAT-VNAME.
GS_PRCT1_BUKRS-RECID = GS_JVDAT-RECID.
GS_PRCT1_BUKRS-ETYPE = GS_JVDAT-ETYPE.
GS_PRCT1_BUKRS-JV_OTYPE = GS_JVDAT-OTYPE.
GS_PRCT1_BUKRS-JV_JIBCL = GS_JVDAT-JIBCL.
GS_PRCT1_BUKRS-JV_JIBSA = GS_JVDAT-JIBSA.
APPEND GS_PRCT1_BUKRS TO GT_PRCT1_BUKRS.
prepare xbar for function call
GS_PRCT1_BUKRSX-COMP_CODE = GD_BUKRS.
GS_PRCT1_BUKRSX-ASSIGN_TO_PRCTR = 'X'. "relevant for change
GS_PRCT1_BUKRSX-VNAME = 'X'.
GS_PRCT1_BUKRSX-RECID = 'X'.
GS_PRCT1_BUKRSX-ETYPE = 'X'.
GS_PRCT1_BUKRSX-JV_OTYPE = 'X'.
GS_PRCT1_BUKRSX-JV_JIBCL = 'X'.
GS_PRCT1_BUKRSX-JV_JIBSA = 'X'.
APPEND GS_PRCT1_BUKRSX TO GT_PRCT1_BUKRSX.
ENDLOOP.
ENDLOOP.
CLEAR GS_BAPIRET2.
CALL FUNCTION 'PROFITCENTER_CHANGE'
EXPORTING
PRCTR_DATA = GS_PRCTR_DATA
PRCTR_DATAX = GS_PRCTR_DATAX "empty
NO_CCODES_CHECK = P_NO_CCC
COMPLETE = 'X'
INACTIVE_VERSION = 'X'
TESTRUN = GS_TESTRUN
INSERT_MODE = 'X'
IMPORTING
RETURN = GS_BAPIRET2
TABLES
COMPANYCODE_JOINT_VENTURE = GT_PRCT1_BUKRS
COMPANYCODE_JOINT_VENTUREX = GT_PRCT1_BUKRSX.
Please suggest or clarify to proceed accordingly.
Thanks,
Suresh.

I am using
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
              WAIT   = '2'
         IMPORTING
              RETURN = GS_BAPIRET1.
still its not working.
Please suggest.
Thanx,
Suresh

Introduction to Joint Venture Accounting

Dear All,
I want to get information on Joint Venture Accounting.
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If you are aware of any eBook, please let me know about that as well.
Regards,
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I have a problem with periods of JVA, although they are closed you can record FI documents,
release 6.
Best regards
Antonella

Can't activate a joint venture

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