on 07-28-2014 9:53 AM
Hi,
Is there any feature or option, for Standard JV & Non Standard JV in FI ?
Standard JV means, there should not be any trxns posted which involves, say Bank or cash or Customer or Vendors.
Non standard JV is opposite of above.
Please help.
Hi
You can generally seggregate the nature of transactions based on Document type. For eg, SAP for all GL posting excluding bank and cash, KR for vendor invoices etc.. This gives a clear distinction in the type of transactions that can be posted using a specific document type
Thanks & Regards
Sanil Bhandari
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