How To Make Entry Through FBCJ MODE

former_member198138 · ‎09-27-2013

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

Former Member · ‎10-09-2013

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

Re: customer account for collect