Payment Methods not displayed

Dear Friends:
The Client requirement is to display a report which contains all types of payment & Receipts(Cash,Cheque&Others).
using S_ALR_87012332 - G/L Account Statements, I selected Co.Code,Doc.No,F.year,Customer Accounts,
Payment Key - Cheque. and In Customer Layout, I created Layout with includes  Payment Method.
In customer Master & Bank determination, The payment method is defined as cheque.
I execute the report,but unable to see the payment method  .
How to overcome the Problem? Please advise.
Regards
MSReddy

hi,
Develop u r new own program with payment method field. Because in standard one method will not come so develop new report with the help of u r ABAPer. In the report add the fields what you want like Payment method

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