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Former Member
Jun 04, 2010 at 09:21 AM

FMS on Incoming Payments

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Hi, Experts

I need your help in making a query. I want to make a query as per the scenario please help me out or give query or suggestion.

there is Documnet No. on the incoming payments screen and posting date of invoice on the row level.

I write a query for fetching the document No.

select $[$20.1.number] it is working fine but it fetch only first value .i.e row one value but i need that depending on the selected invoices it will come . suppose i mark two checkbox then the query fetch documnet no. depending on the check mark.

Regards

Honey