I have faced a Problem with Outgoing Payment PLD (on Payment through Cheque).
If I paid through a particular banks cheque (Added the Outgoing Payment Document) and
on selecting the PLD instead of displaying the Particular selected Bank along
with cheque details, I can see all Banks(All banks added in the company) get displayed along
with the same above cheque details on the Repeatitve Area.
I have taken the Cheque details and Bank details from
VPM1(Outgoing Payment Cheque-Rows) table Columns
Please help me to sort out this Problem.