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RE:[sap-acct] Collection through different cash offices

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Posted by siaukuei (FICO)
on Jul 21 at 1:03 AM 		Mark this reply as helpfulMark as helpful
might can use the Cash Journal FBCJ, for each window use 1 cash journal. So you will have 8 cash journal.no need to put the cash window number in the assignment field

---------------Original Message---------------
From: hugog
Sent: Tuesday, July 20, 2010 8:10 PM
Subject: Collection through different cash offices

> In the legacy system, their cash collection GL account was internally divided for each cash window. That means, if they collected through cash window 8, they posted that amount in the cash collection GL account, which had a subledger for each cash window.
>
> They could then issue a line item report for that account with totals for each cash window (as we do in SAP with customers and vendors)
>
> Is there any solution other than inserting that cash window number in the assignment field?
> Thanks
> Hugo

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