2009 Oct 06 8:23 AM
Hi to all,
I struck up with one problem,that one is when i am executing FBCJ (T-code),in tab cash payments after providing all input data.
i am selecting that column and selecting button Receipt,it shows that specific form.
when i am selecting BACK,it comes to FBCJ code only,but the entries shown as duplicate which i already entered.
It one is happening for some company codes only.
Can any body help me to come out of this.
Thanks.
Hi to all,
I struck up with one problem,that one is when i am executing FBCJ (T-code),in tab cash payments after providing all input data.
i am selecting that column and selecting button Receipt,it shows that specific form.
when i am selecting BACK,it comes to FBCJ code only,but the entries shown as duplicate which i already entered.
It one is happening for some company codes only.
Can any body help me to come out of this.
Thanks.
2009 Oct 06 12:20 PM
2009 Oct 08 12:56 PM
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