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Doc. No.
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SAP document number for the journal voucher. The document number is a
link to the journal voucher. Click the document number to change the journal
voucher, if desired.
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Year
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Fiscal year the journal voucher was created.
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CoCd
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Company code.
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DT
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Document type (either SA or FY).
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PstgDate
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Date journal voucher was posted.
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Reference
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Indicates whether JV backup documentation was sent to CAO:
%B = backup was sent
%N = no backup was sent
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More Options:
- Use the Previous 15 JVs and Next 15 JVs buttons to
browse the search results.
- Click the document number to change the journal voucher.
- Click the Back button to return to the Search for a Parked
Journal Voucher screen.
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