How to use GJCB_REV - Cutback Reversal

SAP Transaction Code - Details

• Transaction Code: GJCB_REV

  Description: Cutback Reversal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Cutback Processing > Cutback Reversal

• • Program: RGJV_CUTB_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJCB_REV - Cutback Reversal

  
  Overview:
  GJCB_REV is an SAP transaction code used to reverse cutback postings. Cutback postings are used to reduce the amount of an invoice or credit memo that has already been posted. This transaction code allows users to reverse the cutback postings and restore the original invoice or credit memo amount. 
  
  Functionality:
  GJCB_REV is used to reverse cutback postings that have already been made. This transaction code can be used to restore the original invoice or credit memo amount, as well as any associated taxes and fees. It can also be used to reverse any changes made to the document header, such as the document date or currency. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GJCB_REV in the command field. 
  2. Enter the document number of the invoice or credit memo that needs to be reversed in the Document Number field. 
  3. Enter the fiscal year of the document in the Fiscal Year field. 
  4. Select Execute (F8). 
  5. The system will display a list of all cutback postings associated with the document number entered. 
  6. Select the checkbox next to each posting that needs to be reversed and select Reverse (F7). 
  7. The system will display a confirmation message indicating that the reversal was successful. 
  8. Select Back (F3) to return to the main screen and enter a new document number if needed. 
  
  Other Recommendations:
  It is important to note that GJCB_REV can only be used to reverse cutback postings that have already been made; it cannot be used to create new cutback postings or modify existing ones. Additionally, it is recommended that users double-check all documents before reversing any cutback postings, as this cannot be undone once completed.