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Former Member

Receipt from Vendor in FBCJ

Hi Experts,

need advise on how to post the business transaction "receipt from Vendor" through FBCJ. I have created new business transaction but when I post the receipt, sap gives the message as "Customer Account is requried" and not allowing the receipts to be accounted from Vendors.

Please advise

Thanks

SAJ

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4 Answers

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    Former Member
    Oct 20, 2008 at 07:09 AM

    hi

    1) what have u selected in business transaction?and have u created business transaction called Vendor posting in which business transaction type should be " K " .if it is " D " then system will ask for customer account.

    Kindly check the settings of business transaction

    Regards,

    Greeshma

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    Former Member
    Oct 20, 2008 at 07:13 AM

    hi,

    for receipt from vendors u need create a business transaction (in FBCJC2) called " vendor postings " and its business transaction type should be " K ".

    after doing this t-code fbcj,select cash receipt,in business transaction select vendor posting and fill the necesarry fields and post it.

    Hope it helps u.

    Regards,

    Greeshma

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    Former Member
    Oct 20, 2008 at 07:27 AM

    hi,

    once again check in cash journal steps,

    path

    spro - img - financial accounting - bank accounting - business transactions - cash journal - create, change, delete Businese transactions

    click new entries,

    c.code Transaction no B for business transaction type

    EXample

    0001 01 K vendor posting

    0001 01 D customer posting

    than will go to FBCJ

    Cash receipts

    than will entry and post ur transactions

    ragards,

    ramu

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    Former Member
    Oct 21, 2008 at 09:30 AM

    Thanks, it worked

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