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PLD - Payment details view not smart way

Hi All / Expert,

I have problem with PLD which the customer/ vendor ref not display in correct way.

Payment details

A/P Invoices: 04526053 - RM 13,507.19; 04526052 - RM 2,4272.99

It should be like this :

Payment details Amount

04526053 <blank> RM 13,507.19

04526052 <blank> RM 2,4272.99

Anyone can tell me how to setup/design it to be like that? I'm appreciated your help.

Thanks in advance.

uddin

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM

Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:16 PM

Former Member
replied

Uddin,

the query is basic for developing query PLD. You must create condition as the parameter, create another field relate to payment like standard report and other things required by your customer. I have directly use the query without any other customized and it is success when print preview or printing. do you have any e-mail so that I could send the screen shot of the result.

Rgds,

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