Cash document number in document posted in FI

Hi SAP guru,
i have a problem i.e. how to display cash document no in document posted in FI. for example we have posted cash payment of conveyance incurred through FBCJ and took the receipt print out. at this time system generate cash doc. with some internal number and when we post this it create FI document whose number is different.
now we want a report either through standard T code or at table report which display both number with detail of expense detail.
thanking you
rajesh thakur

Hi Rajesh,
If I have understood your requirement correctly, you are looking for Internal Document No. of Cash Journal in the posted FI Document.
For this go to table BKPF, enter your FI Document No, with Company code and Fiscal Year and check the field "AWKEY" Reference Key field.. You will get the Internal Document No. of Cash Journal here concatenated with cash Journal and Company code.
If you want something in addition to this.. try to link the TCJ* tables to get that.
Regards,
SAPFICO

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