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Reply from USER_2448453 on May 18 at 12:21 AM Dear Pankaj,
Please delete first payment entry then received cash and payment.
| | | ---------------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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