Receipt from Vendor in FBCJ

[Former Member]

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

Thanks

SAJ

[Former Member · Accepted solution]

hi

1) what have u selected in business transaction?and have u created business transaction called Vendor posting in which business transaction type should be " K " .if it is " D " then system will ask for customer account.

Kindly check the settings of business transaction

Regards,

Greeshma

[Former Member]

Thanks, it worked

[Former Member]

hi,

once again check in cash journal steps,

path

spro - img - financial accounting - bank accounting - business transactions - cash journal - create, change, delete Businese transactions

click new entries,

c.code Transaction no B for business transaction type

EXample

0001 01 K vendor posting

0001 01 D customer posting

than will go to FBCJ

Cash receipts

than will entry and post ur transactions

ragards,

ramu

[Former Member]

hi,

for receipt from vendors u need create a business transaction (in FBCJC2) called " vendor postings " and its business transaction type should be " K ".

after doing this t-code fbcj,select cash receipt,in business transaction select vendor posting and fill the necesarry fields and post it.

Hope it helps u.

Regards,

Greeshma