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Regarding outgoing Payment

Former Member
0 Kudos

Hi all,

I have made an outgoing document on account (not payment on account but i have selected the account instead of a vendor) , selected an account, and have given remarks. Now i want to capture these details on pld which seems like a tough job. I also tried to get this through a query, however, this is not helping me as the entries for the transaction have made goes in the table RCT4, and when i try to fetch the data from this table, it gives me the message,'no data found'....... Can anyone suggest me how to capture this detail??????

Thanks in advance,

Joseph Antony

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

hi joseph,

Develop a query print layout,it will solve ur issue.

Edited by: Jeyakanthan A on May 3, 2009 11:28 PM

Former Member
0 Kudos

Hi Jeyakanthan,

thanks for the suggestion. I guess i will go with it.

Regards,

Joseph

Answers (1)

Answers (1)

Former Member
0 Kudos

Joseph,

It's a tricky one. The data for the Outgoing Payment will be in the VPM4 table, not the RCT4, which is for the incoming ones. I know the system information displays RCT4 but actually it's not.

Regards,

Nat

Former Member
0 Kudos

Hi Natalia,

Thanks for the answer and yes, it was a tricky one Thanks again.

Regards,

Joseph