FBCJ PROBLEM IN 2 STEPS

[Former Member]

HI

I AM POSTING 1 PAYMENT DOCUMENT THROUGH FBCJ CASH JOURNAL.AT THE TIME ENTRY IS POSTING BUT ITS COMING AS A DOUBLE

ERRO1:

EX:

ACCOUNTIING DOCUMENT:1300000051

ACCOUNTIING DOCUMENT:1300000053

PROFIT CENTERE DOC:00000025

PROFIT CENTERE DOC:00000027

CONTROLLING DOCUMTNT:2366669

CONTROLLING DOCUMTNT:2366670

BUT IT IS SUPPOSE TO COME AS A ONCE EACH, INSTAD OF TWICE.

NOTE FOR ERRO 1 (FOR ERROR1,:IN FBL3N REPORT WE R GETTING ENTRY 2 TIMES BECAUSE ITS GENERATIGN 2 TIMES IN FBCJ)

AND ERROR 2 IS:

ACTULAY THE FBCJ PROCESS IS OPENING BALANCE +RECEIPTS-PAYMENTS=CLOSING BALANCE,

HERE CLOSING BALANCE DIFFERENCE IS ALSO COMING IS AS FOLLOWS.

FOR EX OPENING BALANCE IS 10000

RECEIPTS ARE 2000

PAYMENTS ARE 1000

MEANS SUPPOSE TO SHOW AS 10000+2000-1000=11000

HERE ITS NOT SHOWING AS 11000.BUT ITS SHOWING AS 10700,THROUGH Z PROGAME

T CODE IS ZFIFBCJ_R.300 DIFFERENCE MY USER POSTED 1 REVERSAL DOCUMENT.EVEN THAT 300

FIGURE ALSO SHOWING AS PAYMENT BUT NOT IN CASH JOURNAL BALANCE DIRECTLY

(NOTE FOR ERROR2:IN FBCJ BALANCE IS RIGHT BUT ZFIFBCJ_R TCODE BALANCE IS ERONG)

LET EM KNOW POSSIBLE REASONS

REGARDS

SUMATHI

[Former Member]

solved by oss help

[Former Member]

pls provide possible solutions

[Former Member]

Dear all and anupan,

i am facing the problem with cash journal entry.lts generating entry twice.for every entry suppose to generate 1accounting doc,1controlllign doc,1profit centre doc

but for my cash journal generating 2accounting doc,2controlllign doc,2profit centre doc

accounting doc:130000035

accounting doc 130000037

controllign doc:001000025

controlling doc:001000027

profit centere doc:90000025

profit centere doc:900000027

pls provide possible sulutions

sumathi

accenture

[Former Member]

Hi

Please clarify whether you are using Z program for posting the FBCJ transactions as well.

In case yes then there might be something wrong in the Zlogic. You may have to take the help of an ABAP consultant for the same.

Thanks