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FI Document from SD invoice view in FBCJ Cash Sales

Hello Guys,

I have research in SCN but didn’t find a solution related.

I am facing a requiriment wihch in a cash sales order process when the SD invoice is and the account document is posted.Would to know if by the standart way is possible to linked theses document from the SD proceess be print in the transaction FBCJ?

In order to have the cash management cretralized. Any Idea?

Kind regards


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1 Answer

  • Mar 29, 2018 at 02:48 PM

    Hi Rogerio - we do not distinguish between SD/regular AR in our cash desk postings; is there a reason you need to do so?

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    • Hi Tammy,

      The scenario we´ve is a small shop which will sale some "Materials” and the cashier will create a sales order type BV and direct posting a SD invoice type BV "Cash sales". by the way to control the cash journal daily we ll use the FBCJ, which me allow to control the cash flow from the shop and the journal activity.If it's possible.