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Former Member
Jul 11, 2009 at 06:11 AM

FBCJ - Cash Journal Transaction


Dear Friends,

My Client is Posting FBCJ - Cash Journal Transaction for Customer Cash Payment for minor charges.

Scenario is, Client is posting customer cash payment via FBCJ. One Common Reconciliation Account is assigned in Customer Master i.e 23000080 (Common)

Alternative Reconciliation Accounts are assigned to Common Reconciliation Account in OV64 for Sales Org/ Division. When Client is posting Customer Payment, One Common G/L Account is updated while posting CJ but not alternative G/L Account updated.

What should i do to update also Alternative Recon. Account.?

Please help me out Mr. Ravi, Mr. Gladys Xing and Mr. Srikanth.