Cash Journal transaction FBCJ

Good Day All,
When we posted Cash Journal transaction FBCJ and do a split transaction of 7 lines on the cash receipt. The system only posted the first 4 line items, but with the amount of the total transaction. The other three transactions were not posted and the system showed that the transaction is not completed. Therefor we cannot revers the transaction via FBCJ.
Kindly see example
Split transaction the way the user split the money.
1) Customer receipt           5.383,18  Customer Account
2)  Customer receipt           5.960,05  Customer Account
3)  Customer receipt          25.798,85  Customer Account
4)  Customer receipt         32.070,27   Customer Account
5)  Unallocated receipt      44.142,49  General Ledger Account
6)  Unallocated receipt        2.348,52  General Ledger Account
7)  Unallocated receipt           247,21  General Ledger Account
          Total Amount  R 15 000,00     
SAP post as follow.
1)Customer receipt  R 15 000,00 15 Customer Account   40 Cash Journal
2)Customer receipt  R 15 000,00     15 Customer Account   40 Cash Journal
3)Customer receipt  R 15 000,00     15 Customer Account   40 Cash Journal
4)Customer receipt  R 15 000,00     15 Customer Account   40 Cash Journal
Please Help
Martie

Good Morning Marssell,
Thank You very much for your reply. Sorry for the long explanation, but hope this will give you a better understanding of my problem.
I do not understand you question. Are these 3 line items changing account balance?
The system did post to the offsets G/L accounts (Cash Journal posted G/L accounts) for the customer accounts.
I did the same scenario in the QA client and its working fine see transaction below.
The splitting was entered as follow.
1)Customer receipt        5.383,18    Customer Account
2) Customer receipt       5.960,05    Customer Account
3) Customer receipt      25.798,85    Customer Account
4) Customer receipt      32.070,27    Customer Account
5) Unallocated receipt      44.142,49    General Ledger Account
6) Unallocated receipt       2.348,52    General Ledger Account
7) Unallocated receipt          247,21    General Ledger Account
The total amount of all the line items is R 115.950,57
The system posted the transaction as follow                                                                               
1     40     115122     5.383,18     Petty Cash Account
2     40     115122     5.960,05     Petty Cash Account
3     40     115122     25.798,85     Petty Cash Account
4     40     115122     32.070,27     Petty Cash Account
5     40     115122     44.142,49     Petty Cash Account
6     40     115122     2.348,52     Petty Cash Account
7     40     115122     247,21     Petty Cash Account
8     15     80930051     5.383,18-     Customer Account
9     15     80930033     5.960,05-     Customer Account
10     15     80930037     25.798,85-     Customer Account
11     15     80930065     32.070,27-     Customer Account
12     50     800030     38.721,49-     GL account
13     50     805550     2.060,10-     GL account
14     50     805120     216,85-     GL account
15     50     175000     5.739,78-     Vat Output Account
                                                                                But in the production it’s posting the transaction incorrect see transaction below.
The splitting was the same as above but the system did not post the GL lines, and it used the Total amount of the splitting. In other words the system post a total of R 463 802,28 into the Petty Cash account instead of a total of R  115.950,57
1     40     115122     115.950,57     Petty Cash Account
2     15     80930051     115.950,57     Customer Account
1     40     115122     115.950,57     Petty Cash Account
2     15     80930033     115.950,57     Customer Account
1     40     115122     115.950,57     Petty Cash Account
2     15     80930037     115.950,57     Customer Account
1     40     115122     115.950,57     Petty Cash Account
2     15     80930065     115.950,57     Customer Account

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