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[sap-acct] Petty Cash-FBCJ

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Question from pankaj83 on May 17 at 9:44 AM
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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