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Former Member

Problem in cash receipt posting in FBCJ through FCJ_POST_ALL

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.

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