Notes Denomination for Cash Journal FBCJ transaction in SAP

Dear Gurus

My client wants to maintain Notes Denomination for Cash transaction in SAP.

Say my opening cash balance is Rs. 1000/- and the notes denomination are 100 X 10 = 1000. I receive 500 Rs. and the notes denomination is 50 X 10 = 500.

So at the end of the day closing balance of cash is Rs. 1500 and the notes denomination is 100 X 10 + 50 X 10 = 1500.

I have checked for Screen Exit for Package "CAJO" but not available, If any one faced the same please tell How to configure this in SAP?

Thanks in Advance.

Subrata