2544325 - GST IN: Transaction J1IGJV - Error J_1IG_MSGS024 - "JV accounting doucment cannot be reversed" | SAP Knowledge Base Article

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2544325 - GST IN: Transaction J1IGJV - Error J_1IG_MSGS024 - "JV accounting doucment cannot be reversed"

Symptom

Input Tax Credit Reversal via transaction J1IGJV, error J_1IG_MSGS024 -  "JV accounting doucment cannot be reversed" is thrown.


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Environment

  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XX-CSC-IN-MM, GST, India, Input Tax Credit, ITC, J_1IG_MSGS024, MIRO, FB60, Accounting document, Re-credit, Credit Reversal, J1IGJV, Journal Voucher, JV , KBA , XX-CSC-IN-MM , Materials Management , Problem

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