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Зарегистрирован: Чт, мар 02 2006, 10:36 Сообщения: 431 Откуда: Москва Пол: Мужской
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В транзакции FBCJC3 есть поле "БД" (V_TCJ_PRINT-BUBLG)
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Indicates whether the cash journal receipt should be printed on the basis of the FI Accounting document, or on the basis of the cash journal document.
Use
If you have selected the field, only documents that have been posted in FI (general ledger) are printed. These documents contain the information that exists in the general ledger (FI document).
If you have not selected the field, all of the documents saved in the cash journal are printed. These contain the cash journal information (cash journal document).
Note
Make sure that the correspondence type is suitable for your selection.
Может кому ни - будь будет полезно
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