SAP Joint Venture Accounting - JVA

SafSoft can assist your company:

1- to configure the JVA functionality:

           Cash Call

           JV Billing

           Cutback

           Overhead Cost Calculation

           WBS and Project System

           Partner Netting

           Equity Adjustment

           Asset and Material Transfers

           Controlling

           Net Profit and Carried Interest Profit Partners

           Non-Operated Functions

           Inter-Company Transactions

           Balanced Books by Venture

           Bank Account Switching

           Audit Reports and JADE

2- to develop the interfaces and communication

3- to set the ledgers

4- to customize the report details

5- to report by block and in different levels

6- to process royalties, taxes, and equities

Due to the complexity of the JVA setup, SafSoft will assist your company on using the standard JVA or a customized JVA solution according to your company business needs.

SafSoft can integrate your company JVA module with other SAP modules including Assets, Controlling, Materials, Services, Contracts, Customer and Vendor Master data, Logistics, and Production Revenue Accounting.

We can assist you, do an assessment of your implemented JVA solution to fine tuning it to meet your business needs and to produce the required reports in short lead time.