Solution : https://service.sap.com/sap/support/notes/857154 (SAP Service marketplace login required)
Key words :
joint venture accounting, open item table, tr clearing document, document number, jv document, symptom g4020, treasury reason, closely related, prerequisites, note 846664
Related Notes :
846664 | ALE FI: G4 020 JV, negative posting w/ reverse fields realiz |