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Former Member
Dec 23, 2008 at 07:43 AM

Incoming and Outgoing Payment Adjustments


Hi All,

We have developed PLD for incoming and outgoing payments. In this format we need the details of adjustments . In the SAP default print layout we have system variable 130 which will give the output as 'A/P Invoices : AI080910 - INR 67,450.00; BI0809479 - INR 11.544.00; and so on without document date.

Now we require to display document no, document date, amount separately how to do this???