How to use GJ10 - Transfert de solde annuel

GJ10 - Overview

• Transaction Code: GJ10

  Description: Transfert de solde annuel

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Year Balance Carry Forward

• • Program: RGJVCF00

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ10 - Details

• SAP Tcode: GJ10 - Transfert de solde annuel

  
  Overview:
  GJ10 is a SAP transaction code used to shift the yearly balance of an asset from one fiscal year to another. This transaction code is used to adjust the depreciation of an asset from one fiscal year to another. 
  
  Functionality: 
  GJ10 allows users to shift the yearly balance of an asset from one fiscal year to another. This transaction code is used to adjust the depreciation of an asset from one fiscal year to another. It also allows users to view the current and previous year's balances for an asset, as well as the total balance for all assets in a given fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter GJ10 in the SAP command field. 
  2. Select the asset for which you want to shift the yearly balance. 
  3. Enter the current and previous fiscal years for which you want to shift the balance. 
  4. Enter the amount that you want to shift from one fiscal year to another. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that GJ10 should only be used when necessary, as it can have a significant impact on the depreciation of an asset. Additionally, it is recommended that users consult with their financial advisors before using this transaction code, as it may have tax implications depending on the situation.