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cheque

Former Member
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hi,

with the help of query i jus want to display all the incoming and outgoin payments... but it should not display cancelled cheques and reverse entry ..... it should jus show only incoming and outgoing payments..

regards,

Vignesh.R

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Answers (1)

Answers (1)

Former Member
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Hi Vignesh.......

Use OVPM and VPM1 for Vendor Check Payment and ORCT, RCT1 for Customer Check Payment.......

Hope these tables help you......

Regards,

Rahul