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Former Member
Feb 19, 2014 at 02:21 PM

Invoice Wise Payment Detail report


Dear Experts,

I want to create a report where for each Invoice booked in Accounts payable what is the Payment Made.

I am able to find documents where Partial Payment is made or full payment is made based on Invoice Reference Field ( REBZG) and Clearing document ( AUGBL) ( Single payment and single invoice).

But in some cases where multiple payment has been made or single payment and multiple invoice has been adjusted partially or fully in such cases i am not able to pinpoint exactly which payment amount to take to which invoice. Also cases where single down payment is cleared with a invoice fully and another invoice is partially cleared.

Can some one suggest how to go about to make this report .