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Former Member
Nov 12, 2009 at 02:16 PM

Cash Journal - Receipt Voucher



In transaction code OB96 and table T001F, we have maintained, Cash receipt voucher form name against the company code, but, still in FBCJ, when I select a line and click on print voucher, no output is displayed.

After debugging a lot we could find out that it is actually reading table TCJ_CJ_names, where the Set up cash journal is configured, and if the text is not maintained in the company code language then it will not show any output.

Please let me know, that is it required to configure :Set up Cash Journal" in each language that exists in the system or is there any other way out for this.