on 04-29-2009 4:18 PM
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
hi joseph,
Develop a query print layout,it will solve ur issue.
Edited by: Jeyakanthan A on May 3, 2009 11:28 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.