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FBCJ Transaction generating two financial documents(follow-on documents)


When doing FBCJ cash payment system generating two accounting documents(follow-on documents) for one business transaction. When doing reverse of this transaction it is only generating one accounting document(follow-on document) arising differences between cash journal balances and GL balances.

Please help us to resolve this problem.



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    author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2011 at 07:10 AM

    Hi Kishore,

    Please refer to the following SAP Note :

    Note 1436276 - FBCJ: Duplicate follow-on docs or short dump MESSAGE_TYPE_X



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