FBCJ transaction is missing ....

Hi, We have problem, Our user's did FBCJ (let's we say FBCJ code A & B for the same company code), they did 2x transaction in FBCJ A & B on different day (as we saw form history of accouting doc) ... and they posted to Accounting Doc. (we've checked it .. and we saw the acc. doc. and we can saw the time of creation) ... the problem is On FBCJ B we saw the transaction ... but On FBCJ A the transaction was missing ... Please Help me .... cause our Balance in FBCJ A didn't same with the GL account Balance ...

Dear Nayab,
Yes I'm sure .... I've checked it ...
Posting on that 2 cash journals and no problem (but the user did
problem for a case on a month ago) ... 2 cash journals have 2 GL
accounts which different number each other.
I checked the balance of GL Account of that cash journal ... found the value and the document ... and I could overview too.
But as I mentioned ... one posting doc (Sel.) in FBCJ A was missing but
there was the accounting doc which I saw from GL Account Balance for
Cash Journal A.
I Check that accounting doc in "Hat" symbol and I knew the posting from T-code FBCJ (but I couldn't see the transaction
in FBCJ A cause was missing) ... so I check the original doc. of that
acconting doc. and it refered to ABAP Run Time Error with missing link
" " (blank) ... (as I know if I check the original doc, the FBCJ
posting must appear) ..
Edited by: david_sindhu on Nov 6, 2010 3:59 PM
Edited by: david_sindhu on Nov 6, 2010 4:02 PM

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