| Description |
+ *Steps:* +
The existing - imported contrract in JDe No : CP.01800.0200
I created ashipping instruction
then i created a shipping advice and then posted to IR.
From there when i click on Voucher button i am getting below error. but not for all the contracts.
The database is given below you can down load from google drive.
[https://drive.google.com/open?id=0BwLQwlTD5_fSLVBfaDZzUlhkdTQ]
+ *Issue:* +
!pastedImage_d77919_0.png!
+ *Acceptance* :+Should create voucher
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