Regarding FMS query to get the account name and get it in the report

Dear all,
I have created a FMS query to pick the G/L account name in the payment voucher,But the name which i got through the FMS in an UDF is not coming properly.It comes only if am manually entering Shift+F2 in that field.
Pls give me a suggestion for that.
The FMS query is.
SELECT T1.[AcctName] FROM VPM1 T0 INNER JOIN OACT T1 ON T0.CheckAct = T1.AcctCode INNER JOIN OVPM T2 ON T0.DocNum = T2.DocEntry WHERE T2.[DocNum] = $[ovpm.docnum]

hi,
try this:
SELECT T0.AcctName FROM OACT T0 WHERE T0.AcctCode=$[VPM1.CheckAct]
Thanks,
Neetu

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Regarding FMS query to get the account name and get it in the report

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