I want to print out cash journal document for one period. Althrough there are 10 transactions for this period, but when I click on button "Print cash journal", the result is empty. Do you know this issue ?
Thank you very much,
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Please cross check the parameters entered in your variant?
Use the transaction code S_ALR_87012309 and enter the parameters manually and execute.
Go to FBCJC3
Specify like company code RFCASH00 CASHDE SAP18
hope this is clear, if yes assign points,
check whether the transactins are posted. many times transactions saved but not posted gives this error
Hi milind sonalkar,
Thanks for your reply, but I have checked it. These documents have been already posted. The status column is presented as green color.