Printing Payment Means in PLD

Hi,
I want to print payment means by(Cash,cheque,Card) for my client in A/R invoice PLD.In what way's i can retrieve payment means in PLD.

hi,
  In my A/R invoice I want to print the Payment means for Total amount and Advance amt given by the customer before paying the Total amount.For the advance amt also i have to enter the Payment means.
For example,
      Payment means:   By Cash or cheque or Card        Advance amt: INR 5000
       Payment means:(Text box)   By Cash or cheque or card     Total amt(paid): INR 10000
so,i have to print the payment means for Advance and Total amt given by the customer in the end of report of A/R invoice PLD.I don't know how to retrieve Payment means Database,pls help me regarding that.

Similar Messages

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    Hello Experts
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    With Regards
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    Edited by: Shanker Thodupunoori on Apr 21, 2009 10:23 AM
    Edited by: Shanker Thodupunoori on Apr 21, 2009 10:31 AM

    hi,
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  • How to Bring Payment means details in the Incoming payment PLD

    Kindly solve my issue as soon as possible.
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    Do kindly hepl me.

    Hi Kesevan,
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    Madhan.

  • Not able to see the check number in Payment Means

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    Hi,
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    Relevant part from the Note regarding your question :
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    Jitin
    SAP Business One Forum Team

  • Payment means shows wrong check number

    Dear All,
    Once we have added an outgoing payment and go back to the payment means window, it shows the wrong check number and not the one initially entered. Please advice on why this is occuring and how to solve this problem.
    Kind Regards,
    Monil.

    Hi,
    Can you please update us with the following information :
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    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Print Payment Voucher

    Hi Experts,
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    Hi rashmiravi,
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    Hi Experts,
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    Hi Jennifer,
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  • How to Print Text in the PLD when we select Type : Text

    Hi All
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  • How to make payment mean available in Sales Order?

    Hi,
    Customer is using 2007A PL30 Australia/New Zealand localization. We found in US Demo database, payment mean is available in Sales Order. Business nature of this customer involves down payment/deposit/refund/cancel deposit. We think of using payment mean rather than down payment invoice because of its limitation. May I know where to make this setup or it is due to localization?
    Regards
    Thomas

    Hi,
    It could be probably caused by business process nature issue. To know more detail, download this file from partner portal : SAP Business One Globalization Knowledge Base.
    Rgds,

  • Can we add new Payment means in SAP Business One Payments

    Dear Experts,
    Can we new Payment means in SAP Business One Payments?
    Currently, I am having 4 Payment means as Cash, Cheque, Bank Transfer and Credit Card.
    I need one more Payment means as Coupons.
    These are the Discount coupons which will be issued to our regular customers on Purchase of amount above certain limit.
    Thanks & Regards,
    Amrut Sabnis

    Hi Amrut,
    you can't add a payment means, but you can book the new payment means as an additional creditcard name for example "coupons"
    Kind regards
    Ad

  • Outgoing Payment - Payment Means - Check No becomes ZERO

    Hi All Experts,
    When I am adding outgoing payment, I am facing problem i.e. after selecting Check No in reference on outgoing payment, then i am going to enter payment means. I checked Manual then enter check no in check no column, then get amount by pressing ctrl + B and click ok and back to outgoing payment. After that i press Add. When i review the ledger, the check no is missing. It is not showing in Ref.3.
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    With Warm Regards,
    Chintesh Soni

    Thanks Shridharan for response,
    I am working with SAP Business ONE 2005 B PL 25.
    Have you checked in same ?
    If yes, and there is no problem, then how do i get the PL 38 ?
    I am working as System Support Exe. as end user.
    Pl Help..!!
    With Warm Regards,
    Chintesh Soni
    sonichintesh on msngr yahoo
    sonichintesh at  yahoo co in

  • Payment Means - Bank Transfer

    In SAP 8.8, we recorded a bank transfer incoming payment from one Business Partner for a partocular Sales Order. This is under Banking > Incoming Payments.
    When I open that Sales Order transaction, I clicked on 'Payment Means' icon and go to 'Bank Transfer' tab. However, I don't see the bank transfer showing here. I thought the incoming payment supposed to be automatically linked to the Sales Order but it's not. Any idea how do I link them together?
    Thanks.

    Incoming payment can never link to a sales order. You need a down payment or reserved invoice for this order to link.
    Thanks,
    Gordon

  • Outgoing payment   on account pld

    Hello sap experts
    In an outgoing payment   on account pld   i have one UDT  table which my invoices are tracked in to that now  i want to tract the details of invoice is it possible IN PLD PLS ANSWER ASAP
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    JENNY

    Hi Jenny,
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    Try to Create Query PLD.
    Check the below thread, you will be get some idea or answer.
    Re: Issue in PLD of Out going Payment
    Re: PLD- outgoing payment .(RCT4 ,tables data is not comming)
    Regards,
    Madhan.

  • Print payment advice and check

    Hi all,
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    Krishna

    Hi,Krishna
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  • Vendor bank name in Payment Means

    Dear ALL
    I just want to have one clarification...
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    Kindly clarify on this...
    Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
    Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

    Hi,
    Your first posting is misleading because you use Vendor instead of Customer.
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    Thanks,
    Gordon

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