Skip to Content

How To Make Entry Through FBCJ MODE

Please Help to Solve

T - Code FBCJ

Expenses Dr - 5500.00

Vendor Receipt - 5000.00

Cash Payment - 500.00

How To make this entry through FBCJ T- CODE IN SPLIT MODE in Cash Payment Tab. Where we do not find Vendor Receipt.

1. What happened if in Cash Payment Mode Vendor / Customer / Misc. Receipt Mode provided.

2. What happened if in Cash Receipt Mode Vendor / Customer / Misc. Payment Mode Provided.

Please suggest entry.

Thanks and regards

Nilesh

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 09, 2013 at 02:30 PM

    Hi Nilesh,

    I guess you can only split GL expenses in the split functionality and cannot make Vendor Payment in the split functionality..

    Currently I dont have SAP system, so unable to check..check with F1 help

    BR,

    Kavita

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.