Skip to Content

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

FBCJ: Accounting Document with cash journal document

Dear Guru's,

We have parameter "IVFIDISPLAY". When defined this parameter for specific user through SU01 T code into "parameter" tab section, the system throws Accounting document along with Invoice document after saving MIRO transactions. I am looking similar way to find a solution where system will throw Accounting document along with cash journal document after saving FBCJ Transactions. This is my client's requirement. They prefer to see both these documents at the bottom of the screen after saving FBCJ document instead of using "Follow-on" documents tab of FBCJ


Prashant Satpute

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