Cash journal Std Report

Dear All,
Is there any standard report for Cash Journal ie i want to view for a specify cash journal all the expenses, with g/l accounts , its basically a summary.......of cash journal........
Kindly please guide
Regards,
R.Ramakrishnaraj

Hi Ramakrishnaraj!
1. Sorry, you have to delete( _UA) i for got to mention early _ to delete.
2. If my guess right, think your working in ECC, if your enabled split, change your print program to RFCASH20 from RFCASH00 at FBCJC3 and crete variant CASHUA fro RFCASH20 program at se38 this should be same as in FBCJC3 Variant.
Hope Option 1 or 2 will solve issue permanently, if option 2 is right, it wont ask anymore text changes.
For further information let me know the full info of  error: "Message no. 02005"
Let me know your response plz!
Respectfully!
Sanka

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    Dear Cincean,
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    Hi all,
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    In the first selection screen " G/L account selection" i fill the field G/L account with  2 cash accounts, for instance 5311bm01 and 5311bc01.
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    What should I do to obtain a summary containing the opening balance and the closing balance of the two cash accounts ?
    Please help to solve this problem.
    Thanks .

    Dear Cincean,
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    a) Chart of Accounts: Your chart of accounts. Example: INT
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    c) Company code: Example: 1000
    d) Key dates: From date to To date
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    j) List Variant: Select "2" for Germany
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    Dwarak.

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    Hi All,
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    hi
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    Hi
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