Issue with Inter-Company JV

[chandravarisetti]

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