How to Bing the Field of G/L A/c in the Reptative area of Outgoing Payment

Hi, All Experts,
I have a issue on PLD that I cant able to bring the field of G/L A/c in the rep area of Outgoing invoice... However I had tried it from the table Outgoing Invoice row but it is not coming Properly...
The mail issue is that to make a PLD for the On A/c and Agst. Invoice together for out going Invoice........
Thanks
Binod Sharma.

Hi,
I am preaparing PLD of Outgoing Payment (Account) for my Clint. He wants to display all the G/L A/c agints which the cash is paid Now, If he Pay for one G.L Account thent is can bring from the VPM4 Table. But when he make the Outgoing Invoice for 2 or more G/L Account then the Error massage is comming " the request acction is not supported for this object massage [131-171].
Becouse the reason is the docment number that is genarated fropm the outgoing Invoice is saved in Outgoing Payment- Account table[ VPM4] in two rows like row 0 and row 1...
Now the Qustion is How I can bring the twon row from the VPM4 table to my PLD for Otgoing payment Account.
Please Reply this it will great healp for me...

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