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FPCJ Issue

Hello Experts,

At level of cash journal t-code FPCJ, when the action "post" is chosen our customer needs to :

1- Change default value for field BLART of the payment document created (document P1)

2- Create a specific document (P2) to include a specific tax, this document must be reconciled by the same payment document P1 (so we have to change the amount of the document P1 to include the tax amount),

I use the BAPI BAPI_CTRACDOCUMENT_CREATE the create the Tax document, but I don't know at wich level I can change BLART and amount for document P1 and finally reconcile P2 by P1

Have you any idea of event (FQEVENTS) or any place to do that ?

Thanks

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2 Answers

  • Apr 05, 2016 at 02:47 PM

    Hi,

    For defaulting values on screen, you can use FICA Event 6150.

    Not sure which Event you can use for your other requirement.

    Regards,

    Ivor Martin

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  • Apr 05, 2016 at 08:34 PM

    Hi,

    I am not sure what you are trying to achieve.

    Can you please elaborate on the Business requirement.

    Thanks,

    Amlan

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    • Hi,

      In a nutshell, you want to post a charge against the Customer account during payment processing through Cash Desk/Journal.

      The charge will be posted as a separate FICA document no. with a specific document type.

      Going by the above, you can use Event 0030 for posting a charge, during cash desk payment processing.

      Moreover, not sure how you want these charges to be actioned, if there is a payment reversal triggered from cash desk for any reason.

      Thanks,

      Amlan