Print Cash Journal : "Split postings: Replace RFCASH00 with RFCASH20"

[former_member795356]

I am Facing this inofmration Message came again n again while Printing Cash Journal, I dont want this messahe to come infront of User

"Split postings: Replace RFCASH00 with RFCASH20 (With variant) "

Kindly Respond me ASAP

and i will give good points..............

[Former Member]

HI

Go to IMG in the following Path

Spro - Financial Accounting (New) - Bank Accounting - Business transactions - Cash transactions - Cash Journal - Set up Print Parameter for Cash Journal.

Then you can find in the Configuration table Company code and Cash Journal Print program. Against your company code replace program "RFCASH00" with

"RFCASH20".

Revert back in case of any further problems.

Assign points in case the solution given works.

Regards

V.Krishnan

[former_member795356]

hi

I have Already done it, it is correct and i have assigned "RFCASH00" to my Report variant . In my entire table there is no "RFCASH20" Print programme.and i use SAP18 (cash journal receipt.)

In Ides i am not facing this problem...