Deletion or rversal of Cash Journal After Print Out

Hi All,
I want to delete or reverse the Cash Journal After the Print out has been taken. We have received the cash from the customer and have deposited the same in the bank and has taken the print out of the receipt as well. Now i want to change the posting date.
How i can go for that.
Please Help.
Thanks and Regards
Deepak

Hi Deepak,
Refer SAP Note-359656 - FBCJ: receipt printed - reversal not possible. SAP has for security reasons specifically made this check.Alternatively,if you want to reverse the receipt from customer just post one payment for the same customer on the same day as posting date.
Assign points if the tip found useful
Regards
Gopal

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    Hi hlolrich,
    According to the description, you want to remove the shapes which created after you print the presentaion.
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    Next aShape
    End Sub
    Also you can learn more about PowerPoint developing from link below:
    How do I... (PowerPoint 2013 developer reference)
    PowerPoint 2013
    Regards & Fei
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  • Print Cash Journal

    When I print cash journal it does not display Cash Journalwise Opening and Closing Balances. It displays the Op. and Clg. Balances for the entire Company Code. How we can see the balances for each Cash Journal.

    Hi,
    At tr.code FBCJC3 you can set up the printing program for each company code. It's better to use print.program RFCASH20 without a variant.
    If you find the answer useful, please assign reward points.
    Regards,
    Svetlin

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