Creating validation in Joint venture accounting

[former_member636736]

We're currently in 1909 and trying to implement a validation in line item in GGB0 under Joint venture accounting. When we test the posting via Fb50, the exit that we implemented in GCX2 was not called. Are we missing a step? Tried to run GJBV but we're geting an error that this transaction is no longer needed due to ACDOCA

[Gustavo_Vazquez]

Hi John,

Share screenshot of validation step. Put a trace on validations and see if conditions are met.

Kind Regards

[palaniperumal]

In JVA on ACDOCA, JVA Substitution and Validation are completely removed . You may have to move to FI as line item table based on ACDOCA . There is no JVA Specific ledgers required under JVA on ACDOCA

[palaniperumal]

In JVA on ACDOCA, JVA Substitution and Validation are completely removed . You may have to move to FI as line item table based on ACDOCA . There is no JVA Specific ledgers required under JVA on ACDOCA

[former_member636736]

Thanks Gustavo. We found that joint venture fields in BSEG table only gets populated when profit center/cost center has assigned joint venture details. If it is blank, standard will use the joint venture details on company code level

[former_member636736]

Hi Gustavo,

We moved the validation under Financial accounting and the exit was called. Problem now is that Joint venture(BSEG-VNAME) is blank at the time of execution of exit. In our previous ECC system, validation was defined under Joint venture accounting. Now, is it still possible to define validation under this application area? We initially implemented the validation here but it doesn't allow the setup in OB28 as it is only applicable for Financial accounting. Tried GJBV but we're getting an error saying that this is no need for this since JVA is already running in ACDOCA

[Gustavo_Vazquez]

hi John,

check if fields are filled in ACDOCA . see if note 2767671 helps.

As redundant tables have been removed by ACDOCA, i don't think GJBV will be available.

If nothing Works, open oss message.

Kind regards