Skip to Content

Problem in cash receipt posting in FBCJ through FCJ_POST_ALL

Nov 16, 2016 at 09:54 AM


avatar image
Former Member

Dear Experts,

I am using BAPI FCJ_POST_ALL to post cash receipts in FBCJ. My problem is that the data is being posted in cash payments tab as well. I have checked the standard posting through the same BAPI and passed the parameters correctly. I have observed that for cash receipt, ld_dynpronr = '120' has been defined. How can I do the same in my program. Kindly guide. Your time and effort is highly appreciated.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers