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Reply from Shihab on Apr 16 at 12:12 AM HI Friend
The transaction ZVOUCHER is a customized one and not a standard one so you can check with your ABAp programmer for the same
| | | ---------------Original Message---------------
From: usmanfico
Sent: Saturday, April 14, 2012 1:02 PM
Subject: Bills Attachment done through Miro & fb60
Dear All,
I was making a payment through F-53 I attached the invoices by clicking on process open items & selected all the bills But after posting the entry I Found document without attached invoices on print preview option of zvoucher. Till year 31.03 2011 it was going Fine but from this year on I found the details of invoices disappeared. one more thing when I am checking that vendor through FBL1N on cleared items is it showing all the invoice document are cleared against that payment document.why is the zvoucher creating problem ?
Kindly tell me ASAP what should I do
Thanks & Regards
Usman |
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