Prerequisite

Before you complete the tasks in this section, set up the Business Unit From processing option for the R09J405 program. The business unit must have:

  • A record in the Business Unit Master table (F0006)

  • Distributable accounts in the Joint Venture Distributable Accounts table (F09J01)

The system prints an error in the report if the business unit is not specified or does not have any distributable accounts. If you enter an invalid business unit in this processing option, the system displays an error message and the report will not be generated.