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How to reset the payment through FBCJ

Former Member
0 Kudos

Hi,

Could anyone please tell me how can we reset the clearing of payment taken through FBCJ transaction.

Thanks and Regards

Edited by: MPVash Vash on Sep 29, 2008 1:37 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vash,

we have not activated cash journals.

But Please check the t.codes fp07,fp08.

Useful T.Codes for ur scenario.

I think it may solve ur problem

Regards,

Narendar Konakanchi

Former Member
0 Kudos

Hi,

Thanks for your reply. But your suggetion can be applied on the payments for FICA but if the payment is taken through FBCJ transaction code then it comes in SD i guess. Please guide me how can i reset that payment record if that has been cleared also.

Thanks and Regards

Former Member
0 Kudos

Vash,

If you use FBCJ use FBRA to reset the items

for FPCJ transaction, use FP07 to reset the items

Hope this helps

Rgds

Rajendra

Answers (1)

Answers (1)

Former Member
0 Kudos

If you have closed the cash desk already, you will have to use a return lot (FP09) to reverse the payment.

Best regards.