Approval Query creating outgoing payment

[former_member606143]

Hi experts,

I need to create a query to use in an approval procedure for outgoing payments (OVPM). I need to calculate only the total for the selected rows (with flag) that i need to pay. I can't find the field name, the one with flag in payments lines.

[kvbalakumar]

Hi,

Currently Approval procedure is not applicable for Incoming Payment document.

Regards,

Bala