How to use GJICR - JV Interest calculation reversal

GJICR - Overview

• Transaction Code: GJICR

  Description: JV Interest calculation reversal

  Release: S/4HANA only

• • 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.