Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

ECC6 Cash Journal Entries

We have upgraded to ECC6. Under Cash Journal, I have noticed the

following entries when using the Cash Journal Split:

Accounting entry as:

Expense 1 - Debit 100

Expense 2 - Debit 200

Petty Cash - Credit - 100

Petty Cash - Credit - 200

Before the upgrade to ECC6:

Accounting entry as:

Expense 1 - Debit 100

Expense 2 - Debit 200

Petty Cash - Credit - 300

What exactly the reason as to why it gives two lines in the Petty Cash Entries instead of one line.

Thanks.

Not what you were looking for? View more on this topic or Ask a question