I had a question on printing of cash desk payments(Payment using FPCJ transaction).
For example: If a user walks into a cash desk and pays his open due items. The payment document gets generated after giving the details in FPCJ transaction.
When I go to print the document using the option of Receipt.
A pop-up appears and asks for details like Application form Printer.
But the issue is when I click on print after providing the above details.
I am getting an error :
'The internal transaction 9100 0001 is not assigned to an external transaction'
Do we need to create any sub for this main 9100..
What are the steps which I need to follow to achieve this.
If any one has some links which would be helpful.