Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
We never faced this kind of situation since it is a implied practice that
you always pay to your Vendor (Recon A/c) Dr and Credit to Cash in FBCJ
and before that you have create a JV like Asset Dr to Vendor A/c. Hope AA
type of business transaction is not allowed in FBCJC2 to configure.
May anybody throw some light on this topic are welcome.
regards
_____________________
This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
| | | ---------------Original Message---------------
From: Kathrinek
Sent: Thursday, May 05, 2011 4:40 AM
Subject: FBCJ Cash journal
I have purchased an asset using my petty cash. I am using the Cash Journal function. In customizing on T code FBCJC2 (career, change, delete business transactions) I find that the business transaction types available excludes AA for Asset Postings. I assume because it is because I am going to select a GL account which is a defined as a reconciliation account. And I cannot post directly to a GL account defined as a reconciliation account.
Is there any way of going round this. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Subhendu G
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
