Symptom
In the report FPCJR following fields:
- General ledger account (HKONT)
- Cost center (KOSTL),
- WBS element (POSID),
- Sales tax code (MWSKZ) and
- Order Number (AUFNR)
are not filled/ shown in the payment details.
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Environment
- Release: SAP R/3 4.6C and following
- IS-PS-CA - Industry Solution for Public Sector
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
RFKK_CASHJOURNAL_REPORT, CASHJOURNALREPORT_F03, FPCD, FPCJ, Auswertung Barkasse/ Kassenbuch, Sachkonto der Hauptbuchhaltung (HKONT), Kostenstelle (KOSTL), PSP-Element (POSID), Umsatzsteuer (MWSKZ), Auftragsnummer (AUFNR), Branch, Cash Desk, Payment Category, FPS_RFKKBELJ00, revenue line, bank line, structure FKK_CJR_OUTPUT , KBA , IS-U-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To
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