on 08-04-2015 3:05 PM
Hi,
I have posted Cash Receipt transaction through FBCJ for customer, but it not reflect in FD32 under receivable column.
Let me know how to configure FI transaction for FD32.
Thanks,
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Hi Dharmendra,
Can you please elaborate the process what infomation(Screenshot ) you want to see in FD32,kindly Enter the correct credit control area in FD32.
Regards
C.Murugan
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