How to use GJ90 - JV Realized exchange differences

GJ90 - Overview

• Transaction Code: GJ90

  Description: JV Realized exchange differences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > Foreign Currency Valuation > Realized Exchange Rate Differences

• • Program: RGJVRXDT

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ90 - Details

• SAP Tcode: GJ90 - JV Realized exchange differences

  
  Overview:
  The SAP transaction code GJ90 is used to record realized exchange differences in the General Ledger. This transaction code is used to adjust the exchange rate differences between the original and the current rate of a foreign currency. 
  
  Functionality: 
  GJ90 allows users to record realized exchange differences in the General Ledger. This transaction code is used to adjust the exchange rate differences between the original and the current rate of a foreign currency. It also allows users to post exchange rate differences to a separate account in order to track them separately from other accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ90 in the command field. 
  2. Enter the company code and fiscal year for which you want to post the exchange rate difference. 
  3. Enter the account number for which you want to post the exchange rate difference. 
  4. Enter the amount of exchange rate difference that needs to be posted. 
  5. Select the posting period for which you want to post the exchange rate difference. 
  6. Select the posting key for which you want to post the exchange rate difference. 
  7. Select “Post” button to post the exchange rate difference in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all entries before posting them in order to avoid any errors or mistakes while posting