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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


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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



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