When i post the JV as below, posting completing with error "Error16 - Unable to balance intercompany accounts"
No issue with inter-company setups all are fine.
130.1300.2010.64020.00.000000.000.000000 Dr 10
130.1300.8040.64020.00.000000.000.000000 Dr -100
320.0000.7010.64020.00.000000.000.000000 Dr 120
430.0000.2010.64020.00.000000.000.000000 Dr 10
520.0000.0000.27100.00.000000.110.000000 Dr 30
510.0000.8065.64020.00.000000.000.000000 Dr 40
110.0000.0000.27100.00.000000.130.000000 Cr 110
Our Observation: When net of each balancing segment value negative in the JV then we are facing this issue.
Patch "R12.1.x Patch 11883614:R12.FUN.B" is applied
Regards,
Chandra
Issue with Inter-Company JV
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