Retriving G/L Account Name

Question

Hi Experts,
How to retrive the G/L account Name and displayed in PLD.
for Ex: using Outgoing invoice i have created 'Cash Voucher' which is in end user format in that i would like to print Name of the G/L account in header.give me the solutions.
Karthi

Answer 1

hi suda,
sorry for inconvinence..
what i have mentioned is.. ?.. End user are maintaining ' Cash Voucher ' which is related to expences such as petrol,stationary items...e.t.c.
For that i have created PLD using Banking->Outgoing payment.  as same as Cash Voucher format..
in cash voucher titles are:
1 .Head of account:
2. Name of Payee:
3. Amount in words rupees:
4. Particulars:
Head of account : Here i need to fetch the 'G/L Account Name '  which is present in Outgoing payment-> TransactionNo
(Journal entry -> Credit (G/L Acct/BPCode :- Name)
and print it in PLD by using Database field.         
Using OACT table i have tried but its not retriving data...
and other issue is Amount in words :
Ex: in indian currency 'Laksh' format is not present in SAP. and 1.88 means in words its printing as ' one and eighty-eight hundredths, in india .88 is called as paise.
Name of Payee: am Using USD in Outgoing Payment.
if lines are not so clear send u r email_id , i will send it in picture format.....
karthi...