cash journal

[Former Member]

Hi,

We are working on ECC 5.00, our comppany cocde currency - gbp. We would like to create cashjournal for Russian currency. I have done the normal configuration (fbcjc0,fbcjc2)and i would like to know is there any configuration required.

When i am posting entries with Cash Journal(GBP), and when i click on follow-on-docs,i am able to view the accounting document and consolidation entries.

When i am posting entries with Cash Journal(RUB), and when i click on follow-on-docs,i am able to view the accounting document only, not able to consolidation entries.

Let me know any other configuration is required.

Thanks & Regards,

Prasad

[Former Member]

ISSUE GOT RESOLVED

[Former Member]

Hi,

For cash jounal document type under control data just see the intercompany postings. Even also it is showing the same please revert me.

Hope this is clear,if yes assign points,

REgards,

Sankar