Activate customer invoice form in SAP

Hi Expert,
Need your advice.
We've encountered incident whereby when sending the document type = DR (Customer Invice) for trigger correspondence at T-Code : F.61. When spool out the printing, system propmt out error message :
Form Z140_DOCU_EXC_02 (page FIRST) is missing or is not active
Message no. FB229
Diagnosis
The system tried to start form Z140_DOCU_EXC_02 (page FIRST) for issuing a text. This form has, however, either not been created or is not active.
System Response
Termination of processing
Procedure
Check the configuration of the correspondence.
In particular, check whether the above-mentioned form with the page specified exists or is active.
I'm trying for others company invoice, it's ok for printing. But only 1 company code was affected, how can we activate the "Form Z140_DOCU_EXC_02" ?
thanks.
rgds,
tee

hi
now it is like any Z-Script Form nad u can do any modififcation u want according to ur requirement.
like if u want resizing of any window , not to display some data, prargraph setting......................all.
but if u want tot display some additional data then u hae to check it in driver program wether or not table u require is used in that,
if not then simillarly u have to copy Driver program and make changes it that accordingly, but carefully.
then assign both to output type.
reward if helpful.

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