Posted by [IP Address: 194.39.131.39] 'Kedar' on July 06, 2001 at 09:37:41 EST:
In Reply to: IS - OIL & GAS : Joint Venture Accounting posted by [IP Address: 194.39.131.39] 'Contact ASAP' on July 06, 2001 at 08:28:43 EST:
Hello,
As you are aware, in Joint Venture accounting, every FI entry posts an additional JV entry. When you try to cancle the SD document, it will post an FI entry and thus it in turn will post a JV entry. When this entry doesn't take place, this error is likely to come. Thus, G4017 shall appear when the FI document is not balanced fully.
Yet, I think to arrive at exact conclusion and remedy, you should debug LGJVIU03 to check the results.
Thanks,
Kedar.
: Hi,
: Can anyone tell me how to tackle the following problem?
: I am getting error message: G4017, (The amount from FI-doc. line ---- in company ---- is different to JV), while cancelling a Billing document (in Tr.: VF02).
: Thanks!
: Contact asap!