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Former Member
Sep 08, 2009 at 05:35 AM

incoming payment


Dear Expert,

i have some problem regarding incoming payment .my client want that how much amount we can receive and how much remain for partial payment in report pld when i create pld for incoming payment detail then i have problem when i pick the value of doc no of invoice in row level table in incoming payment form when i see the system information for the docnum and doctype system information not showing any table name or any variable no and show some like this #000000510 . so plz give me the solution how can i pick this value in pld.

thank you.