Skip to Content

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

Cash Journal - FBCJ

Hi Experts,

I have a requirement from my client that they want to post cash payment in FBCJ transaction making the below entry.

Dr Expense

     Cr Cash

     Cr Tax

I tried in many ways using tax codes as well but nothing is helping me in making the above entry in Cash Payments.

Could anyone please help me out ASAP.

Best Regards,

Krishna

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