A/R Downpayment Report

Hi All
I am designing a report on A/R Downpayment Invoice in PLD.I want to know that is there any way out to pull cenvat tax amounts from sales order or delivery related with that A/R Downpayment Invoice  into PLD of A/R Downpayment Invoice.
looking for views of the experts
warm regards
anand

Hi Jeyakanthan
because i am receiving payment 2 to 3 installment.like 40%, 40%, and 20%
when i am raising AR DP invoice for 1st time i am claiming 100% taxex and duties  from the customer.
this AR DP invoice is send to customer to claim the payment
but AR DP is not supporting cenvat tax category..than how should i show the cenvat tax amount in the AR DP
Invoice report..that's why i was trying to pull the tax amounts from the base document ..in this case its
sales order or delivrry.
any clue how to do this
warm regards
anand

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