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FBCJ cash recipt reversal error

Former Member
0 Kudos

Hi

In FBCJ cash receipt

I checked the document was posted ,documents shown in green colour. how to reverse the document or how to delete the line items.

please advise

Regards

Anil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

I think this could be due to the period that is being displayed for the Cash Journal. Just check the period.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Anil,

In T.Code FBCJ,select that particular business transaction under cash receipt tab and select delete button (Right hand down side).system will ask you do you want to reverse ?select yes button and give reversal reason and reversal date.

If it is useful assign points,

With Regards,

Kumar

Former Member
0 Kudos

Hi

But it showing the error " negative balance would arrise"

How to resolve.

Thank you

Anil

Former Member
0 Kudos

Hi.

First check the balances in Cash Receipt and Cash Payments tabs and let me know

Thanks&Regards,

Kumar

Former Member
0 Kudos

Hi

FBCJ cash receipt not reversing. In that document having the following balances

Opening Balance 75,448

Total Cash Receipt : 1,00,000

Closing Blance : 1,75,448

the aboave balalces are showing. But when i revers it shoing Nagative balances would arrise.

Plese resolve this.

Regards

Anil.