In FICO we have cash journal FBCJ. In FICA we have FPCJ.
Can anyone suggest, in IMG shall we give same cash A/c GL in both FICA & FICO. Our expectation is in B/S we will get cash balance amount of both in same GL.
If we are giving same GL can we get the daily cash book of both fica & fico in one TCODE.
1. Can we give the same GL a/c for both?.
2. if we are giving same gl a/c will it possible to see the transactions of fica in FBCJ.
Please correct me if i am wrong.