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Former Member
Mar 20, 2009 at 08:49 AM

Invoice details in Incoming Payment

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Dear All,

we are making incoming payment against invoice. In Pld for incoming payments i want details of invoice (Invoice Number and Invoice Amount) against which receipt entry is made.

Ex:

Account Code...........Account Name......................................................Amount

A0001.....................ABC

..............................Invoice Number 12..................................................1000

.....................................................13..................................................1500

and so on ...

I have tried in PLD but not able to get the OINV table in PLD. Is there any other option to get this details.

?

Swapnil

Edited by: SWAPNIL PATIL on Mar 20, 2009 9:50 AM