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FBCJ having duplicate entries

Former Member
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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.



Former Member
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Nobody have any idea about this....?

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Closing this thread