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How to reverse JV cutback?

former_member269100
Participant
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461

Hi,

Can anyone please suggest a way to reverse a JV cutback? We are on ECC6 but hasn't applied SAP enhancement package 4 yet. I can reverse the cutback accounting document but not all the related documents (including JV document for cutback)

Thanks

Aloy

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Answers (2)

Answers (2)

Former Member
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Hi Aloy,

Further to your requirement, you can not reverse the cutback accounting document if not applied EHP 4. Because You have to activate the Switch JVA_EHP_1, this would be automatically activates when you apply EHP 4.

Regards

VG

former_member209616
Contributor
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Hi Aloy

I am not really aware of the issue, but see if this helps.

http://help.sap.com/erp2005_ehp_04/helpdata/en/cb/780693c5894698993b5d4c12e57353/content.htm

Rgds

former_member269100
Participant
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Thanks Chetan for your reply. The problem is we haven't applied SAP enahancement package 4 yet and the function being mentioned in the document is only available at that enahancement package level. Do you know if there's another way (even manual way)?

Regards,

Aloy

former_member209616
Contributor
0 Kudos

Hello Aloy

Please see if the note 1014993 helps you.

Rgds