JVA - Changing Recovery indicator

[Former Member]

Hello!

is there a program that permits to change the Recovery Indicator on the 4A Ledger of Joint Venture Accounting?

Thank you

Marco

[kartik_r]

Hi Marco,

Unfortunately it is not possible to change the recovery indictor of a document already posted in the 4A or any other ledger in JVA. The only option that you have is to reverse the document and then post the document again by manually entering the recovery indicator that you want to be derived.For details on the priority on which recovery indicator is derived in JVA please refer to the note 1165394.

Best Regards,

Kartik