on 05-20-2008 10:55 AM
Hi experts,
Can anyone pls kindly tell me how to get the WTax amount to be displayed in Outgoing payments PLD for the specific vendor. Actually, it is displayed in the A/P invoicePLD, but my client ask to display in the outgoing payment PLD
Thanks & regards,
Chithra
Hi
Chitra, Wtax amount is possible in PLD. Go to out going payment and select the PLD , and select source type : variable and variable no is 107 , i this u have got the logic.
wtax is variable so select the variable as source type and give the variable no.
hope i have cleared the doubt.
Regards,
Kashinath.
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