How to Bring Payment means details in the Incoming payment PLD

Kindly solve my issue as soon as possible.
In Incoming payments PLD, i would like to get the details of the payment means - atleast the GL Account name from the Payment means.
Do kindly hepl me.

Hi Kesevan,
If you need to print G/L Account Number from Payment Mean on Incoming Payments.
Try this,
->> Create Database field in Page Header or Footer.
Check Payment:
Table -> ORCT
Column -> CheckAcct
Cash Payment:
Table -> ORCT
Column -> CashAcct
Save and Run the Print Preview.
Regards,
Madhan.

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By bank detail do you mean the Bank Name, Branch and Account? These information can be set in the business master data. In the Payment Terms tab there is a portion about Business Partner Bank.
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See this help file for more information:
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Edited by: Philip Eller on May 20, 2008 9:25 AM
Edited by: Philip Eller on Jun 3, 2008 8:37 AM*
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Hi,
I am not trying to Pay to Account (you are referring to the top left radio button of the Incoming Payment right?). I am trying to create an Incoming Payment that uses another over-paid Incoming Payment (i.e. Open Balance > 0) to offset its Amount Due.
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How to Bring Payment means details in the Incoming payment PLD

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