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Reply from joy83 on May 17 at 12:56 PM Hi Pankaj,
Whatever amount you are paying to the vendor that amount is not presently
in your cash in hand which is shown in your error. To resolve it you have
to receipt a entry in FBCJ.
*Thanks & Regards*
| | | ---------------Original Message---------------
From: pankaj83
Sent: Wednesday, May 17, 2017 9:47 AM
Subject: Petty Cash-FBCJ
Hi All
Is it mandatory to have entries in cash receipt tab to post expenses in cash payments tab in Tcode-FBCJ. If yes then what is use of check receipt? Currently we are getting error 'Payment amount is larger than cash on hand on 05/17/2017 Message No. F5A055.
Please advise.
Regards,
Pankaj |
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