Cash Payment Voucher
My clients makes misc cash payments, by using Outgoing Payments, and entering the G/L Account Information. While printing the same, only the first G/L Account is printed as the vendor code, rest of the accounts are not printed.
These accounts are posted in VPM4 table, but the same is not available in the print layout for Payment to Vendors.
Can anybody suggest some solution.
in the print layout, u can show the tabel, by presss down AltShiftClick Table.
The Outgoing Payments - Accounts will appear.