How to use GJICR - JV Interest calculation reversal


GJICR - Overview

  • Transaction Code: GJICR

    Description: JV Interest calculation reversal

    Release: S/4HANA only

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    • Program: RGJV_INTCALC_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


GJICR - Details

  • SAP Tcode: GJICR - JV Interest calculation reversal
    
    Overview:
    GJICR is an SAP transaction code used to reverse the interest calculation for a journal entry. It is used to correct errors in the interest calculation for a journal entry. 
    
    Functionality: 
    GJICR allows users to reverse the interest calculation for a journal entry. This transaction code can be used to correct errors in the interest calculation for a journal entry. It can also be used to delete the interest calculation for a journal entry. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJICR in the command field. 
    2. Enter the company code and fiscal year of the journal entry you want to reverse. 
    3. Enter the document number of the journal entry you want to reverse. 
    4. Select “Reverse” from the menu bar. 
    5. Confirm that you want to reverse the interest calculation for the journal entry by selecting “Yes” in the confirmation window. 
    6. The interest calculation will be reversed and you will receive a confirmation message that it has been successfully reversed. 
    
    Other Recommendations: 
    It is important to double-check all entries before reversing an interest calculation for a journal entry, as this cannot be undone once it has been completed. Additionally, it is recommended that users consult with their financial department before using this transaction code, as they may have additional recommendations or requirements for using it correctly.

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GJICR - Related Tcodes

  • GJICH - JV Interest calculation history...

  • GJIC1 - Maintain interest groups...

  • GJIS - Install JV standard reports...

  • GJJ1 - Generate JADE audit file...


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