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