How to add Comments in travel expense?

Hi,
How to add Comments in travel expense?Using the FM HRTRV_IF_ADD_RECEIPT. I have gievn the input in the Input Table TEXT.
Eg:-
TEXTID = R001
TEXTLINE = Comments.
It is not updating in the Backend.How to solve this.
Regards
Bala..

Hi madapati,
I debugged the FM HRTRV_IF_ADD_RECEIPT and came to know that for adding comments, have to give
input to the Input table ADDINFO. while giving inputs to this input table, i am getting the error like shown below.
Field PTK33-PLACE. does not exist in the screen SAPMP56T 1310
I checked this screen in the PR01 and PR05 Tcode. There was no screen exists with this screen number 1310. The standard FM HRTRV_IF_ADD_RECEIPT is using BDC for adding the receipts,comments,addinfo ,etc., But i checked the screen number in BDCDATA of standard FM HRTRV_IF_ADD_RECEIPT for adding both comments and addditional information(addinfo) , there the screen number was SAPMP56T 1310. But in the PR01 it was like this SAPMP56T 1960 .
How to solve this issue, and how i have to add comments.
Please send any sample program if u have.
Regards
Bala.

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I debugged the FM HRTRV_IF_ADD_RECEIPT and came to know that for adding comments, have to give
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Please send any sample program if u have.
Regards
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