FBCJ

[Former Member]

HI GURU'S,

WHILE DOING F-28, AFTER GIVING ALL THE REQUIRED FIELDS WE'LL ENTER INTO THE NEXT SCREEN WHERE WE CAN MATCH THE AMT TO THE ASSIGNED AMT THE SAME WAY IS IT POSSIBLE EVEN IN THE FBCJ. COZ THIS IS BECOMING A BIG ISSUE WITH OUR ENDUSERS BECAUSE THEY ARE GETTING MORE PAYMENTS WHICH IS DIRECTLY BILL TO BILL BY CASH. PLS HELP ME IN THIS

[Former Member · Accepted solution]

hai,

through FBCJ it is not possible to adjust the amount bill by bill. so better go the the same t code f-28 select cash GL instead of bank GL and enter the amount if front screen, go to next screen adjust the relevent bill. In this process your Cash GL account will match the closing balance of cash. But FBCJ closing balance will not match. If your user not interested to seen the closing balance in FBCJ, then use the t code f-28 for incoming cash payments.

Assign points if it is useful

govind.

[Former Member · Accepted solution]

hey thanks goving is there any other chances... then plz let me know

with regrds,

suresh