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