Additional Ledgers in JVA

[amarlal_lohano]

Dear Gurus,

I am following a configuration guide to practice JVA configuration and its user end. However, I am stuck at a place, where I am require to define currencies for additional ledgers in JVA. The step seems to be critical, as its a pre-requisite of step containing activatation of JVA on Co. Code Level in Joint Venture Accounting.

For the moment, I am facing following (Screenshot attached), where I cant see any values/data.

How to bring the relevant ledgers here? as I cant see any option here including in its Menu as well

Any help would be appreciated.

Regards,

Amar Lal

[Gustavo_Vazquez · Accepted solution]

Hi Amar,

You need to add Ledgers

4A - JV Standard Ledger - Table: JVT01

4B - JV Billing Ledger      - Table: JVT02

You should mark checkboxes "Debit/Credit" & "Carry fwd bal." and "Manage Qty".

Consider if you need 2nd & 3rd currencies.

Kind Regards

[amarlal_lohano]

Hi Gustavo,

I forgot to execute "Activate JVA in a Client". As soon as I executed it, the ledgers were appeared.

Thanks and Regards,

Amar Lal