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Former Member

JVA Recovery Indicator determination

Hi Experts

For the cut back process in Joint venture accounting  we have posted FI document with Recovery Indicator 1 bilable  but in JVA documents it was updated with wrong recovery indicator 2 corporate recovery indicator. This would be 1 to complete cutback process.

Please Suggest me where to check and resolution for this.

Thanks

Anurag.

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2 Answers

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    Former Member
    Dec 24, 2014 at 08:27 AM

    Hi

    Please suggest me on Where to check and resolution for this Asap

    Thanks

    Anurag.

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  • Feb 26, 2015 at 07:18 AM

    Hi Anurag,

    First please check GJ21 and your recovery indicators.

    Please check your billing basis - Invoice based , Cash based etc. Also check any substitutions maintained in the system.

    Regards,

    Kartik

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