The document discusses SAP's Joint Venture Accounting (JVA) software for tracking expenditures in joint ventures in the oil and gas industry. It states that SAP JVA allows users to track expenditures on a venture-by-venture and partner-by-partner basis in real-time. It is fully integrated with SAP modules like FI, CO, AM, MM, PP, and PS. Key features include detailed data capture, cash calls, partner billing, overhead calculations, and multi-currency support. The software also supports equity changes, farm-ins/farm-outs, and real-time gross/net venture reporting.
Sap jva training-What is Joint Venture Accounting Zaid Azam
SAP JVA is a great skill to learn. This slide explains the key components of Joint Venture Accounting. This presentation gives you a great start for jva training. JVA is a key module of FICO and IS-OIL
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
SAP Accounts Reveivable Functions | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
Sap jva training-What is Joint Venture Accounting Zaid Azam
SAP JVA is a great skill to learn. This slide explains the key components of Joint Venture Accounting. This presentation gives you a great start for jva training. JVA is a key module of FICO and IS-OIL
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
SAP Accounts Reveivable Functions | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
SAP Accounting powered by SAP HANA – Moving controlling and finance closer to...John Jordan
New users have traditionally struggled to understand the way SAP separates Financial Accounting and Management Accounting where most legacy systems see the two as one. While it’s easy enough to understand how a payroll account flows from the profit and loss statement into cost center accounting because the account information stays the same, the situation becomes more challenging as a revenue account flows into profitability analysis and is transformed into a value field, or a cost of goods sold account becomes multiple value fields depending on the cost components involved. In its latest product release, SAP is bringing the two worlds closer together. In this session we’ll look at how SAP is addressing these issues with its new product SAP Accounting powered by SAP HANA, part of SAP Simple Finance. This presentation will delve into how the requirements for internal and external reporting are converging and how this convergence impacts SAP Controlling.
This session will cover:
*Changes to report revenue and cost of goods sold by the CO-PA dimensions and how break out the cost of goods sold into multiple accounts
*How overhead is captured and allocated either from cost centers to CO-PA dimensions (assessment) or from high-level to lower-level CO-PA dimensions (top-down distribution)
*The underlying architecture and how FI and CO line items are linked.
*New reports that visualize the transformation of expense into cost of goods sold, work in process, and assets under construction
*How the period close process has been accelerated in SAP Controlling
Get a sneak peak at the first planning applications that allow you to plan costs according to the new paradigm of SAP Simple Finance, where the account is the leading dimension for all accounting activities.
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
SAP FI (Financial Accounting) is one of the largest modules in the SAP system.
SAP FI module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business in a matter of seconds.
S4 HANA New GL Configuration sample .
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Tutorial on SAP
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
SAP Accounting powered by SAP HANA – Moving controlling and finance closer to...John Jordan
New users have traditionally struggled to understand the way SAP separates Financial Accounting and Management Accounting where most legacy systems see the two as one. While it’s easy enough to understand how a payroll account flows from the profit and loss statement into cost center accounting because the account information stays the same, the situation becomes more challenging as a revenue account flows into profitability analysis and is transformed into a value field, or a cost of goods sold account becomes multiple value fields depending on the cost components involved. In its latest product release, SAP is bringing the two worlds closer together. In this session we’ll look at how SAP is addressing these issues with its new product SAP Accounting powered by SAP HANA, part of SAP Simple Finance. This presentation will delve into how the requirements for internal and external reporting are converging and how this convergence impacts SAP Controlling.
This session will cover:
*Changes to report revenue and cost of goods sold by the CO-PA dimensions and how break out the cost of goods sold into multiple accounts
*How overhead is captured and allocated either from cost centers to CO-PA dimensions (assessment) or from high-level to lower-level CO-PA dimensions (top-down distribution)
*The underlying architecture and how FI and CO line items are linked.
*New reports that visualize the transformation of expense into cost of goods sold, work in process, and assets under construction
*How the period close process has been accelerated in SAP Controlling
Get a sneak peak at the first planning applications that allow you to plan costs according to the new paradigm of SAP Simple Finance, where the account is the leading dimension for all accounting activities.
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
If you are an Accounting professional looking for a career change, please look no further. We are going to recommend the best alternative career to leverage on your Accounting knowledge and start earning more than what you have been earning now in your profession.
SAP FI (Financial Accounting) is one of the largest modules in the SAP system.
SAP FI module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business in a matter of seconds.
S4 HANA New GL Configuration sample .
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Tutorial on SAP
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
SAP Controlling step by step Configuration Material.
advanced controlling training. learn sap controlling and become controlling consultant. for more details +91 9246212199, www.pagnatechnologies.com
Solution Architecture And User And Customer ExperienceAlan McSweeney
User experience is the sum of experiences across all dimensions of all solutions and the user’s interaction with it including its functionality and quality attributes. It is the sum of all interactions with the solution and the results the solution provides. Solution usability is much, much more than a user interface
Users experience the complete operational solution across its entire scope and experience its functional and quality properties. The solution architect must be aware of the usability of designed solutions. Usability is not an afterthought: it must be embedded in the overall solution design from the start
The dimensions of solution usability are:
• Components of overall solution
• Functional components of solution
• Quality properties
The complete solution Is always much more than just a bunch of software. Implementing the end-to-end components of the solution positively impacts on solution usability and utility. Without the complete view there will be gaps in the usability of the solution.
Enterprise architecture needs to provide leadership in defining and implementing approach to measuring solution usability. Enterprise architecture needs to define standards and associated frameworks for
• Overall experience
• Solution usability
Each of these needs to include measurement and analysis framework. Solution architecture needs to incorporate these standards into solution designs. Individual solutions incorporate usability standards
Overall set of solutions comprise the experience.
The Balanced Scorecard for Green Engineering Products in Ark Design is emulated with Push Funding for both Architecture and Portal Production, and KPI's and Econometrics for Scrum Deliverables... Problems of SCALE metrically aligned...
Ratios Analysis, Pro Forma Statements, Projected Cash flows of Proposed Project, Net Present Value, Internal Rate of Return, Payback Period, Discounted Payback Period, Break Even Analysis, Scenario Analysis, As-if Analysis
The Balanced Scorecard for Green Engineering Products in Ark Design is emulated with Push Funding for both Architecture and Portal Production, and KPI's and Econometrics for Scrum Deliverables... Creating the ARK NORM OF OPERATIONS... details of Scorecard Scrum in next paper
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Fixed Capital Analysis PowerPoint Presentation SlidesSlideTeam
Presenting this set of slides with name - Fixed Capital Analysis Powerpoint Presentation Slides. This deck consists of total of fourty slides. It has PPT slides highlighting important topics of Fixed Capital Analysis Powerpoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation.
The Balanced Scorecard for Green Engineering Products in Ark Design is emulated with Push Funding ...addendum is for further analysis of Clock-based Financial problem
This presentation provides an insight into techniques which can help business undertake financially viable projects using Capital Budgeting tools like Net Present Value, Internal Rate of Return and Discounted Pay-back Period.
Though the scope of this presentation involves:-
- Mutually exclusive projects,
- Indivisible Projects, and
- Equal duration projects
More research work is being undertaken for projects of different duration.
Moreover, I'll share more about calculation of Weighted Average cost of capital, ROI and Risk-adjusted ROI in the upcoming presentations.
If you wish to add comments or need to ask questions, please feel free.
What price will pi network be listed on exchangesDOT TECH
The rate at which pi will be listed is practically unknown. But due to speculations surrounding it the predicted rate is tends to be from 30$ — 50$.
So if you are interested in selling your pi network coins at a high rate tho. Or you can't wait till the mainnet launch in 2026. You can easily trade your pi coins with a merchant.
A merchant is someone who buys pi coins from miners and resell them to Investors looking forward to hold massive quantities till mainnet launch.
I will leave the telegram contact of my personal pi vendor to trade with.
@Pi_vendor_247
Empowering the Unbanked: The Vital Role of NBFCs in Promoting Financial Inclu...Vighnesh Shashtri
In India, financial inclusion remains a critical challenge, with a significant portion of the population still unbanked. Non-Banking Financial Companies (NBFCs) have emerged as key players in bridging this gap by providing financial services to those often overlooked by traditional banking institutions. This article delves into how NBFCs are fostering financial inclusion and empowering the unbanked.
how to sell pi coins effectively (from 50 - 100k pi)DOT TECH
Anywhere in the world, including Africa, America, and Europe, you can sell Pi Network Coins online and receive cash through online payment options.
Pi has not yet been launched on any exchange because we are currently using the confined Mainnet. The planned launch date for Pi is June 28, 2026.
Reselling to investors who want to hold until the mainnet launch in 2026 is currently the sole way to sell.
Consequently, right now. All you need to do is select the right pi network provider.
Who is a pi merchant?
An individual who buys coins from miners on the pi network and resells them to investors hoping to hang onto them until the mainnet is launched is known as a pi merchant.
debuts.
I'll provide you the Telegram username
@Pi_vendor_247
how can I sell my pi coins for cash in a pi APPDOT TECH
You can't sell your pi coins in the pi network app. because it is not listed yet on any exchange.
The only way you can sell is by trading your pi coins with an investor (a person looking forward to hold massive amounts of pi coins before mainnet launch) .
You don't need to meet the investor directly all the trades are done with a pi vendor/merchant (a person that buys the pi coins from miners and resell it to investors)
I Will leave The telegram contact of my personal pi vendor, if you are finding a legitimate one.
@Pi_vendor_247
#pi network
#pi coins
#money
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what is the best method to sell pi coins in 2024DOT TECH
The best way to sell your pi coins safely is trading with an exchange..but since pi is not launched in any exchange, and second option is through a VERIFIED pi merchant.
Who is a pi merchant?
A pi merchant is someone who buys pi coins from miners and pioneers and resell them to Investors looking forward to hold massive amounts before mainnet launch in 2026.
I will leave the telegram contact of my personal pi merchant to trade pi coins with.
@Pi_vendor_247
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Turin Startup Ecosystem 2024 - Ricerca sulle Startup e il Sistema dell'Innov...Quotidiano Piemontese
Turin Startup Ecosystem 2024
Una ricerca de il Club degli Investitori, in collaborazione con ToTeM Torino Tech Map e con il supporto della ESCP Business School e di Growth Capital
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The secret way to sell pi coins effortlessly.DOT TECH
Well as we all know pi isn't launched yet. But you can still sell your pi coins effortlessly because some whales in China are interested in holding massive pi coins. And they are willing to pay good money for it. If you are interested in selling I will leave a contact for you. Just telegram this number below. I sold about 3000 pi coins to him and he paid me immediately.
Telegram: @Pi_vendor_247
how to sell pi coins in South Korea profitably.DOT TECH
Yes. You can sell your pi network coins in South Korea or any other country, by finding a verified pi merchant
What is a verified pi merchant?
Since pi network is not launched yet on any exchange, the only way you can sell pi coins is by selling to a verified pi merchant, and this is because pi network is not launched yet on any exchange and no pre-sale or ico offerings Is done on pi.
Since there is no pre-sale, the only way exchanges can get pi is by buying from miners. So a pi merchant facilitates these transactions by acting as a bridge for both transactions.
How can i find a pi vendor/merchant?
Well for those who haven't traded with a pi merchant or who don't already have one. I will leave the telegram id of my personal pi merchant who i trade pi with.
Tele gram: @Pi_vendor_247
#pi #sell #nigeria #pinetwork #picoins #sellpi #Nigerian #tradepi #pinetworkcoins #sellmypi
3. Why SAP JVA?
SAP JVA is the only SAP solution that allows you to track venture
expenditures on a venture by venture and partner by partner basis.
SAP JVA is fully integrated with:
Financial Accounting (SAP FI)
Controlling (SAP CO)
Asset Management (SAP AM)
Materials Management (SAP MM)
Production Planning (SAP PP)
Plant Maintenance (SAP PM)
Project System (SAP PS)
allowing you to capture all joint venture transactions by using
standard SAP functions.
The result is a streamlined workflow and reductions in errors.
4. Why SAP JVA?
Using proven SAP FI-Special Ledger functionality as its basis, SAP
JVA ensures accurate calculations and reporting of venture activities
on a venture-by-venture basis.
SAP JVA supports joint audit data exchange (JADE) reports, online
and in real time, reducing audit headcount, time, and expense.
SAP JVA ensures full compliance with all standard overhead
methods and calculations (US and international).
SAP JVA provides complete drill down capabilities for reporting all
ventures, all authorization for expenditures (AFEs) tied to JOA's,
overhead analysis, cutback, and billing.
5. SAP JVA Features and Benefits
Detailed joint venture data capture in real time
Cash calls to/from partners
Partner billing for venture expenses and revenues
Overhead calculation, based on the Joint Operating Agreement
Allocations of billable and non-billable costs
Multi-currency processing
Farm-in/farm-out and equity changes
Real-time gross/net venture reporting
6. JVA Business Objects: Venture
Venture A
EQTYPE 1
Engineering
Design
EQTYPE 2 EQTYPE 3
Construction Production
A
2002
2003
33 1/3 B
C 33 1/3 33 1/3
33 1/3
EG1
A B A B
50 % 25% 50 % 25%
D C
25 % 25 %
EG2 EG4
Ventures associate
Equity Types and Equity
Groups to define a specific
joint operation or purpose
2004
A
75 %
EG3
C
25%
A A
25 %
33 1/3 B D B
C 25%
33 1/3 25 %
33 1/3 C
25 %
EG5 EG6
7. Joint Venture Integration with Cost Objects
New Processing Plant
Cost centre
Valid
EQTYPE 1
Design
A
33 1/3 B
C 33 1/3 33 1/3
33 1/3
EG1
A B
Venture A
EQTYPE 2 EQTYPE 3
Construction Production
A
Construction Project
Project
EQTYPE 1
Engineering
Design
A
33 1/3 B
50 % 33 1/350 % B
D 25% D 25%3
25 % 25 %
EG2 EG4
A A A25 %
A C B D B
75 % 25% C 33 1/ 25 % 25%
33 1/3 C25 %
EG3 EG5 EG6
Venture A
EQTYPE 2 EQTYPE 3
Construction Production
C
33 1/333 1/3
33 1/3
EG1
Valid
A
50 %
D
B
25%
A
B
50 % 25%
C 3
25 %
EG2
A
A C
75 % 25%
EG3
25 %
EG4
A A25 %
33 1/3 B D B
C 25 % 25%
33 1/3 33 1/ C25 %
EG5 EG6
8. Joint Venture Integration with Cost Objects
Cost Center Internal Order
Asset
Project
Venture
PM Order
Plant
1 2
Prod Order
9. Joint Venture Coding for Cost Object
Cost Object
Project Cost centre Internal Order
Plant Production Network
Maintenance Order Order
Order
Joint Venture
Equity Type
Recovery Indicator
JV Object Type
JIB/JIBE Class
JIB/JIBE Subclass A
10. Recovery Indicator
Identifies category of a joint venture transaction
Indicates whether a particular revenue or expense is shared by
venture partners
Used to select data for reporting to venture partners
Used to distinguish between joint and own revenues and
expenditures
Recovery indicator assignment & determination:
FI CO MM
User Entry
Document Type
G/L Account &
Cost Element
Cost Object
Default
(Corporate)
11. Joint Venture Integration and Interface
Joint Venture Document
CO
PS
HR
FI MM
Accounting
Interface
AM
SD Itm Account Cost Obj. Venture EqG RI Amount
PM 1 Vendor CC-1 JVI001 A01 BI - 70.50
1 Vendor CC-2 JVI002 A01 BI - 47.00
2 Cost 1 CC-1 JVI001 A01 BI 60.00
PP
3 Cost 2 CC-2 JVI002 A01 BI 40.00
4 Tax CC-1 JVI001 A01 BI 10.50
4 Tax CC-2 JVI002 A01 BI 7.00
Accounting Document
Itm Account Cost Obj. Amount
1 Vendor -117.50
2 Cost 1 CC-1 60.00
3 Cost 2 CC-2 40.00
4 Tax 17.50
FI DATA
GLT0
JV Interface
JV DATA
JVT01
Special
Ledger
Interface
BILLING CUSTOM
JVT02 DATABASE
12. Joint Venture Asset Posting - Example
JVA derives venture coding for an asset using the cost
centre entered on the asset master record Asset Master
Vendor Invoice
JV Document
Asset Document
13. Joint Venture Material Posting - Example
JVA derives venture coding for material movements from a special stock cost object that is assigned to
a plant and a valuation type (which is optional) associated with the plant.
Goods Receipt
MM Assignments
Material Document
JV Document
Accounting Doc JV Document
14. Joint Venture Vendor Invoice Posting - Example
The expenses are assigned to the JV partners via the cost centre assigned to the expense line items
Post Vendor Invoice
Accounting Doc
Cost Centre Assignment
JV Document
15. Periodic Processes
Foreign Currency Valuation
Cost Transfers
Cost Allocation & Settlement
Overhead Calculations (PCO)
Equity Adjustments
Cutback
Joint Venture Close
Partner Netting Final Settlement Billing
Corporate Close
16. Assessments & Distributions
Cost allocations are based on R/3 CO functions with JVA required enhancements,
including:
Substitution of the recovery indicator (recovery indicator manipulation)
Allocation of secondary costs
Re-run of settlement
Distribution (through original cost element)
Internal CO only
Cost Object B
Materials
Internal Labour 40
External Labour 80
Staff Salaries
Rent & Rates
Unallocated Costs
Cost Object A
Materials
Internal Labour
External Labour
Staff Salaries
Rent & Rates
100
200
Allocation (via secondary cost element)
Internal CO only
Cost Object B
Materials
Internal Labour
External Labour
Staff Salaries
Rent & Rates
Light & Heating
Vehicles
Repairs & Servicing
Travelling 8
Hotels 12
Entertaining
Telecoms
Mail & Carriage
Total 140
40% Light & Heating
Vehicles
Repairs & Servicing
Travelling
Hotels
Entertaining
Telecoms
Mail & Carriage
Assessment A
Total
20
30
- 350 40%
0
Light & Heating
Vehicles
Repairs & Servicing
Travelling
Hotels
Entertaining
Telecoms
Mail & Carriage
Assessment A 140
Total 140
17. Equity Changes & Adjustments
Farm-In / Farm-Out
A partner joins or leaves a venture
Redetermination
Partner shares are adjusted to reflect changes in business conditions, such as reserves
Funding Currency Change
A funding currency is added or removed from a venture
Current and prior period equity adjustments handled
18. Suspense Processing
Suspense functionality supported for:
Partner Suspense
Equity Group Suspense
Project/WBS Element Suspense
Specific costs are not charged to a venture but instead posted to
suspense accounts for the duration (year & period) a project remains
in suspense
Set project in suspense
Project Suspense
Selection
Company Code GBU1
Venture JV0001 to JV9999
Posting
Fiscal Year 2002
Period 12
Posting Date 31.12.2002
Options
Test run
Post Costs
Accounting Document
Itm Account Cost Obj. Amount
1 O'head Admin - 50.00
2 O'head CC-1 50.00
Joint Venture Document
Itm Account Cost Obj. Venture EqG RI Amount
1 O'Head Admin C00001 A01 NB - 50.00
2 O'Head CC-1 JVI001 A01 BI 50.00
JVA Project Suspense
Joint Venture Document
Itm Account Cost Obj. Venture EqG RI Amount
1 O'Head Admin C00001 A01 NB - 50.00
2 O'Head CC-1 JVI001 A01 BI 50.00
3 O'Head CC-1 JVI001 A01 BS 0
19. Cutback Processing
Gross
The cutback process
allocates JV partners'
expenses or revenues
Operating
Exp / Rev
100
Cost Object
RI = Bill
Venture A
Venture A
ET1 Company Code
according to their
working interest ownership.
Cutback EG2
50 % Partner B
25 %
Partner D
25 %
Net Operating
Exp / Rev
50
AR / AP
Partner B
25
AR / AP
Partner D
25
20. Cash Call Processing
Equivalent to down payments or pre payments
Can be issued for future months (Reclassification)
Request and cash receipts carried forward to billing process
Integrated with Accounts Receivable and Accounts Payable
Cash Call Request:
Gross to venture/project
FI
Net to venture/project/partner
Partner Shares
Venture JV0001 EqG A01 FCurr NOK
Partner FCurr Amt Lcurr Amt
JVGBU1 600.00 46.74
JV5001 300.00 23.37
JV5101 100.00 7.79
Document
Cash Call
Accounts
Accounts Rec.- Cash
Rec.- Cash Calls
Calls
Partner C
Partner A 100
600
Accounts
Rec.- Cash
Calls
Partner B
300
22. Inter-Company Ventures
Affiliated Inter-Company Setup
FI
Document
Cutback
To Affiliate:
INVOICE
Intercompany
Processing
Cash Call
Cash Calls
CO
FI
A/P
Cutback creates A/P entries
to operator on the books of
the affiliated partner as
configured in SAP JVA and
SAP FI
Gross cash calls create A/P
entries on the books of the
affiliated partner, as
defined in configuring SAP
JVA and SAP FI
23. JV Partner Auditing
Standard JVA Reports:
Gross billable/all by venture/account
Gross billable/all by cost object
Gross billable/partner net by cost object
Gross billable/all by cost object foreign currency
Gross billable/partner net for JIB
Billing Reconciliation Extract:
Remaining cutback by cost object
Posted suspense overview
Gross non-operated by cost object
Venture/equity group/billing indicator
Partner/billing indicator
Reconciliation
Statement
Exp. Suppl
Expenditure
Detail
Inv. Suppl
Detail
Invoice
Ledger 4B and 4D
JVA Billing
Balances
Ledger 4A and 4C
JVA Balances
24. Non-Operating Ventures
Online transaction for incoming invoices for non-operated ventures
Input forms, defined in JVA configuration, control the layout of the input screens
Input form includes the SAP coding block information (account, cost object,
asset)
Incoming cash calls are handled with the cash call functions
Non-operated venture processing is fully integrated with SAP
accounts payable functions
Invoice
Accounts
R/3
Cash Call
Payable
Non-
operating
net share
25. SAP JVA Business Benefits
Provides an accurate accounting and reporting tool, with real-
time information on any partner or venture
Flexibility to handle business changes - retroactive equity
change handling, flexible master data and customizing
Full integration with SAP core processes provides:
highly automated JVA processing
ease of use for users
full document drill-down & tracking, historical data and audit
trail
End-to-end integrated business process coverage ensures:
streamlined cash call and joint interest billing processes
greater efficiency in billing partners- shortening the cash flow
cycle
faster month end closing and financial reporting at lower cost