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	<title>Comments on: SAP Cash Bank Accounting (cash Journal) FBCJ</title>
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	<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/</link>
	<description>Largest collection of SAP E Books</description>
	<lastBuildDate>Thu, 22 Sep 2011 04:56:55 +0000</lastBuildDate>
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		<title>By: parag</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/comment-page-1/#comment-766</link>
		<dc:creator>parag</dc:creator>
		<pubDate>Mon, 29 Aug 2011 05:58:07 +0000</pubDate>
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		<description>in fbcj i want to O/acct text beside Offsetting acct no. and order disription .s_alr_87012309  how to take park doucement.</description>
		<content:encoded><![CDATA[<p>in fbcj i want to O/acct text beside Offsetting acct no. and order disription .s_alr_87012309  how to take park doucement.</p>
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		<title>By: sreekanth</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/comment-page-1/#comment-559</link>
		<dc:creator>sreekanth</dc:creator>
		<pubDate>Fri, 21 Jan 2011 04:44:03 +0000</pubDate>
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		<description>Very good explanation</description>
		<content:encoded><![CDATA[<p>Very good explanation</p>
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	<item>
		<title>By: Kelemogile</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/comment-page-1/#comment-346</link>
		<dc:creator>Kelemogile</dc:creator>
		<pubDate>Mon, 27 Sep 2010 10:07:08 +0000</pubDate>
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		<description>• &quot; We can print Cash receipt vouchers immediately on entry&quot; - what are the steps of Printing the Cash Receipt voucher ? I tried to click on the &quot;Receipt printer icon&quot; but nothing happened.</description>
		<content:encoded><![CDATA[<p>• &#8221; We can print Cash receipt vouchers immediately on entry&#8221; &#8211; what are the steps of Printing the Cash Receipt voucher ? I tried to click on the &#8220;Receipt printer icon&#8221; but nothing happened.</p>
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	<item>
		<title>By: govind agarwal</title>
		<link>http://www.sapebooks.com/info/financial-accounting/sap-cash-bank-accounting-cash-journal-fbcj/comment-page-1/#comment-210</link>
		<dc:creator>govind agarwal</dc:creator>
		<pubDate>Sat, 12 Sep 2009 16:48:51 +0000</pubDate>
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		<description>Sir,

Pls send the details of cash / bank entry creat in a SAP.
Govind</description>
		<content:encoded><![CDATA[<p>Sir,</p>
<p>Pls send the details of cash / bank entry creat in a SAP.<br />
Govind</p>
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