Dear Friends:
The Client requirement is to display a report which contains all types of payment & Receipts(Cash,Cheque&Others).
using S_ALR_87012332 - G/L Account Statements, I selected Co.Code,Doc.No,F.year,Customer Accounts,
Payment Key - Cheque. and In Customer Layout, I created Layout with includes Payment Method.
In customer Master & Bank determination, The payment method is defined as cheque.
I execute the report,but unable to see the payment method .
How to overcome the Problem? Please advise.
Regards
MSReddy