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Reply from pankaj83 on May 18 at 1:44 AM Thanks Joy. Please correct me if I am wrong. Check receipt is nothing but kind of incoming payment which we can also do with Tcode-F-04 apart from FBCJ. Check receipt has no relevance to cash/expense payment. For expense payment you need to have cash balance which comes through posting in 'cash receipt' tab in FBCJ.
Thanks,
Pankaj
| | | ---------------Original Message---------------
From: USER_2448453
Sent: Thursday, May 18, 2017 12:24 AM
Subject: Petty Cash-FBCJ
Dear Pankaj,
Please delete first payment entry then received cash and payment. |
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