on 10-12-2007 12:47 PM
Hi,
HOW CAN WE TAKE THE REPORT FOR NON RECEIPT OF CASH PAYMENT?
Pls give the T-code
Regards,
Dear Muruga,
in img task SET UP PRINT PARAMETERS FOR CASH JOURNAL, (TCODE FBCJC3) assing the program to your company code and variant.
If you se lockbox then you can use FOEBL1, otherwise you can use FBL5N and choose the document type that is used for cash receipts
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