Skip to Content

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

Receipt from Vendor in FBCJ

Hi Experts,

need advise on how to post the business transaction "receipt from Vendor" through FBCJ. I have created new business transaction but when I post the receipt, sap gives the message as "Customer Account is requried" and not allowing the receipts to be accounted from Vendors.

Please advise



Former Member

Helpful Answer

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