Hi,

Try using ORCT & RCT2 table with the RCT2. DocEntry = OINV. DocEntry. This will be however only giving you the list of Invoices which are included in the Payment. Those Invoices which are paid using the Payment on Account will not be available with above link.

If you are not able to check OITR and ITR1 where the record for the reconciliations are available.

Regards,

Jitin

Hi Jitin

Thanks for the support

Can you pls provide me in Query, am not much expert in sql

Regards

Check this query:

Select distinct OCRD.CardName [Customer Name] ,OCRD.CardCode [Customer Code] ,ODLN.DocNum [Delivery Num],ODLN.DocDate [Delivery Date],ODLN.DocTotal [Delivery Total],OINV.DocNum [Invoice Num],OINV.DocDate [Invoice Date],OINV.DocTotal [Invoice Total] ,ORIN.DocNum [CNote Num],ORIN.DocDate [CNote Date],ORIN.DocTotal [CNote Total],t1.DocNum as 'Incoming Payment', t1.DocDate as 'Payment Date', t1.DocTotal as 'Total' From OCRD inner join ODLN on OCRD .CardCode = ODLN .CardCode left outer join DLN1 on ODLN .DocEntry = DLN1 .DocEntry Left outer join INV1 on DLN1 .DocEntry = INV1 .BaseEntry and DLN1 .LineNum = INV1 .BaseLine and DLN1 .ObjType = INV1 .BaseType Left outer join OINV on INV1 .DocEntry = OINV .DocEntry Left Join ORIN on ORIN.DocEntry = INV1.TrgetEntry and ORIN.ObjType = INV1.TargetType LEFT JOIN ORCT T1 ON OINV.ReceiptNum = T1.DocEntry LEFT JOIN RCT1 T2 ON T1.DocNum = T2.DocNum

Hi experts

Request any one help me with a solution,

Regards

Hi,

Please check this thread https://archive.sap.com/discussions/thread/3439126

Regards,

Nagarajan