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post to clear open item and other G/L account in FPCJ

Dear all,

Would you please suggest how can we post incoming payment transaction via FPCJ as below

Dr. Cash 110.00

Cr. Customer 107.00- => this item choose from open item

Cr. Other revenue 3.00- => this item input in tab G/L acct posting

when i try to post this transaction, i got error message Message no. FICA_CD057

"Posting already assigned to contract account"



Former Member

Hi Kaew,

Do not think this is possible with Cash desk or any other Payment lot as normally the entry would be:

DR: Bank Clearing /Cash Account

CR: Customer /Clarfication Account

If there is any Tax item in the Invoice, of course it woud be setoff with a separate Config.

Hope this helps



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