FIAA JVA Manipulation rule

[Former Member]

hi Gurus..

We have a scenario where business wants to assign billable recover indicator to JVA DEP book.

Currently it is been set up as NB for CO allocation.

I have also checked table V_T8JHR and T8JL2

I would like to know

• Whether it is possible to assign different  "RI" in JVA book. if yes,

• What would be the best approach to go about this.

• What are the precautions i have to take.

Thanking you in advance,

Regards

[Former Member]

Hi Kartik

Thanks for looking into it.

Business would like to post all RI to JVA dep book currently "RI" is being excluded.

We are using substitutions in CO but "RI" has not been maintained in V_T8JHR and T8JL2 for JVA book.

My concern is

• Can "RI" be introduced any time? [do we need to wait till year end OR month end ]
• what could be the side effect for introducing  "RI"
• Will these effect JV statements ?

Please let me know if you need more details.

Again thank you very much for your participation.

Kind Regards,

Hiren Mazumdar

[kartik_r]

Hello Delia,

Could you please provide some more inputs on your scenario ?  Similar to manipulation rules in CO , have you tried using standard FI substitutions ?

Regards,

Kartik

[Former Member]

Hi Kartik

Thanks for looking into it.

Business would like to post all RI to JVA dep book currently "RI" is being excluded.

We are using substitutions in CO but "RI" has not been maintained in V_T8JHR and T8JL2 for JVA book.

• At the month end JVA team is reconcilling Billing statment with inception to date Asset movement report from JVA book.
• Currently this is not matching as JVA does not have "BI" entries.

My concern is

• Do I need to update Z* asset program or add entires in MRule tables.
• Can "RI" be introduced any time? [do we need to wait till year end OR month end ]
• what could be the side effect for introducing  "RI"
• Will these effect JV statements ?

Please let me know if you need more details.

Again thank you very much for your participation.

Kind Regards,

Hiren Mazumdar

[kartik_r]

Hello Hiren,

Sorry about the delayed response.

Recovery indicator manipulation can be introduced any time. However what is important to understand is that only new postings will show the effect of manipulation rules. If you maintain entry in T8JHR that would ensure that those depreciation areas are not affected by RI.

Regards,

Kartik