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FBCJ Transaction generating two financial documents(follow-on documents)

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

When doing FBCJ cash payment system generating two accounting documents(follow-on documents) for one business transaction. When doing reverse of this transaction it is only generating one accounting document(follow-on document) arising differences between cash journal balances and GL balances.

Please help us to resolve this problem.

Regards,

Krishna

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kishore,

Please refer to the following SAP Note :

Note 1436276 - FBCJ: Duplicate follow-on docs or short dump MESSAGE_TYPE_X

Regards,

SAPFICO

Answers (0)