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Advance Payments through Cash - Reg

Hi gurus,

this is ramki

In FBCJ there is no Spl GL field and the FBCJ is not able to assist the Spl GL transactions like Down Payments to Vendors and Customers and for Assets also..

In our Project here is no HR module and the total staff created as Vendors , usually for their staff they are paying cash for Tour Advance and Salary Advance and so on.. , being no spl gl functionality in FBCJ , iam suggesting them to post that transactions through F-02 by deselecting Post Automatically in FS00 for the Cash Journal GL Acct. Is it correct or is there any solution for the postings in F-02 , we r not getting the CJ report for the entries also...

And another one , here they have purchased assets through CASH , for assets posting in FBCJ what should i do...

Can i create Business transactions for Assets in CJ...tell me how to configure the business transactions for assets as ASSET CLASS wise or else.

Iam waiting for ur reply

Plsss help me

with regards


Former Member
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