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Former Member
May 15, 2010 at 05:25 AM

Printing Error of ZVOUCHER

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Greetings,

I am trying to Print JV through customized Tcode Zvoucher.where i need to fill the details like company code ,fiscal year and document number.

I pass the entry:

1100 1 40 416007 Traveling Expenses-D 2,450.00

1100 2 40 416069 Lodging & Boarding 5,320.00

1100 3 40 416015 Mobile Expenses 165.00

1100 4 40 416016 Postage & Courier 12.00 INR V0

1100 5 39 E500182 A.J.K. CHAKRAVARTH 7,947.00-

When i try to print the voucher the error come

enter the commercial invoice number?

kindly help