Solution : https://service.sap.com/sap/support/notes/1295730 (SAP Service marketplace login required)
Key words :
attached source code corrections, define document types separated, acct posting header 35 doc, cash journal document type, data element cjdoctypso, general ledger accounts, function module fcj_prep_doc, function module fcj_prep_doc_for_accif, call transaction se54, call transaction se51
Related Notes :
| 1237684 | FBCJ - Weighted average calculation for outgoing payments |
| 1124349 | FBCJ: Different document types for G/L account postings |