How to use GJ91 - JV Unrealized exchange

SAP Transaction Code - Details

• Transaction Code: GJ91

  Description: JV Unrealized exchange

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RGJVUXDT

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ91 - JV Unrealized exchange

   rate differences
  
  Overview:
  GJ91 is a SAP transaction code used to post unrealized exchange rate differences in the General Ledger. This transaction code is used to post the difference between the exchange rate at the time of invoice posting and the exchange rate at the time of payment. 
  
  Functionality: 
  GJ91 allows users to post unrealized exchange rate differences in the General Ledger. This transaction code is used to post the difference between the exchange rate at the time of invoice posting and the exchange rate at the time of payment. This ensures that all transactions are recorded accurately and that any currency fluctuations are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter GJ91 in the SAP command field. 
  2. Enter a company code and fiscal year. 
  3. Select a document type and enter a document number. 
  4. Enter an exchange rate difference account and a clearing account. 
  5. Enter an amount for the exchange rate difference and select a currency type. 
  6. Enter a posting date and select a posting period. 
  7. Click “Post” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are recorded accurately when using GJ91, as any currency fluctuations can have an impact on financial statements and reports. It is also important to ensure that all relevant documents are available when using this transaction code, as this will help to ensure accuracy and reduce errors.