system variable for a/p invoice remarks

[Former Member]

Hi,

Is there a system variable for a/p invoice remarks? I need to include this field in my outgoing payment pld. Please advice

Thank you

[Former Member]

You can find a similar thread.

http://scn.sap.com/thread/3155597

[kvbalakumar]

Hi Rajesh,

Its more complicated link to handle through PLD.

Better you can try in Crystal reports or Query PLD....

Crystal reports is much more easier than the other...

Regards,
Bala

[Former Member]

Hi Bala,

Yes, i checked through SDN and they said crystal report is easier but we try to avoid using that for now. Do you have any information that i can refer to or do you know the steps?

thank you

[kvbalakumar]

Which steps do you want?

Crystal or PLD?

[Former Member]

PLD

[Former Member]

Hello,

I used to have a file which contains the PLD- variables. I found it on the SAP website. Search  for PLD_VARS_march2007.xls. It is a bit old, i didnt find any updateded versions, but it is still very useful.

Regards,

Ottó