Print Layout Problem

hello all,
im wrongly posted this in SDK, im reposting it here. thanks.
i made a UDF Invoice Number(BP invoice #) in Marketing doscuments in the document Header and i want to print this Invoice Number in the outgoint payments.my problem is i cant fetch the UDF(Invoice Number) to my Print layout since i made my UDF(Invoice Number) in the marketing documents and im fetching the UDF(Invoice Number) in Payments.
Please Help...
Fidel

>
Thanga Raj.K wrote:
Hai!
1. U are having a UDF in A/P invoice.
2. U are adding some value (refer) on that UDF while adding the invoice.
3. U want that value to be dispalyed in Payments.
4. Add a new UDF in Payments - Invoice Rows
5. Assing a FMS in Payment UDF with auto refresh on BP.
6. Bring that into PLD.
Regards,
Thanga Raj.K
hi Thanga,
i did the steps as what u said, step 4, i added UDF (BP Invoice Number) in Payments please see image
[IMG]http://i264.photobucket.com/albums/ii184/abing430/SAP/UserFields.jpg[/IMG] 
also please see image of my A/P Invoice here u can see the UDF(Invoice Number in Marketing Document)
A/P
[IMG]http://i264.photobucket.com/albums/ii184/abing430/SAP/APInvoice.jpg[/IMG]
also please see image of my Outgoing Payments that has already an FMS on UDF(BP Invoice Number in the Payments)
Outgoing
[IMG]http://i264.photobucket.com/albums/ii184/abing430/SAP/OutgoingPayments.jpg[/IMG]
here is my actual Query that i save for the FMS "SELECT T0.U_INVOICE FROM OPCH T0 WHERE $[$-5.0.0]" and using this query i got an error and i cant get my desired result. i'm having trouble in making the query, please help.
best regards,
Fidel

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