Dear all,
If we add outgoing payment through GL Account it's not displaying in printout how we can get GL Account name details in PLD.
i taken DB VPM4 Outgoing payment table and column name:Account name in layout it's displaying when we add sigle GL Accounts or Same GL Accounts if we add Outgoing payment through different GL 's it's not displaying.at that time it's showing error:The requested action is not supported for this object (message131-171)
ex: Account selected
a/c Amount
Computer 50000
travel 5000
at this time printout is not showing in preivew.
if we use query PLD can we designe in all parts in qpld all data fields are showing only repetative area how we can designe in all areas. please guide me how we can solve this issue for outgoing and incoming payment through On Account selection.
Regds,
sampath.