Skip to Content
author's profile photo Former Member
Former Member

Standard JV/ Non Standard JV


Is there any feature or option, for Standard JV & Non Standard JV in FI ?

Standard JV means, there should not be any trxns posted which involves, say Bank or cash or Customer or Vendors.

Non standard JV is opposite of above.

Please help.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jul 28, 2014 at 10:47 AM


    You can generally seggregate the nature of transactions based on Document type. For eg, SAP for all GL posting excluding bank and cash, KR for vendor invoices etc.. This gives a clear distinction in the type of transactions that can be posted using a specific document type

    Thanks & Regards

    Sanil Bhandari

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.