Incoming Payment -PLD

Hi Experts,
                  One of the client want list of invoices number in print format of incoming payment .it gives me variable no-42-docnum which i tried but not showing document number of selected invoices.so pl help me to resolve it.
Rgds
Sudhir Pawar.

Hi Sudhir,
Are u want to show the invoice number & Amount in seperate column?
In SAP B1 Behaviour, It is not possible on incoming & Outgoing Payments PLD.
Normally it is not able to retrieve the invoice number & Amount in seperate column on incoming & Outgoing Payments PLD.
Customer/Vendor Reference No. is HardCoded in incoming & Outgoing Payments.
but Other Invoice Payments Details are stored in Table -> RCT2 - incoming Paymants & VPM2 - Outgoing Payments - Invoice.
But, Customer/Vendor Reference No. is have Default in System PLD. See the incoming Payments(System) PLD.
->> Open the incoming Payments(System) PLD.
->> Documents Payment (Variable)Field in End of Report On System PLD.
Documents Paid Variable - 130.
->> Documents Payment Field will display the Customer/Vendor Reference No. and Invoice No., Date and Total Amount (or) Journal Entry No., Date and Total Amount .
Otherwise, if you need the Customer/Vendor Reference No. in Repetetive Area. Try to Query PLD.
Check this thread, u can get some idea for QPLD.
Re: Query - Copy description of RCT4 to UDF
Re: PLD-How to increments rows of accounts in O/g payment.
Regards,
Madhan.

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    Hi,
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    Hello,
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