Cannot trace AR Downpayment Invoice link to which AR Invoice

Hi
With reference to SAP Message 279116, SAP Support Center has confirmed it is not possible to know the evidence this Downpayment Invoice is linked to which Invoice without going into the Down Payments to Draw in every Invoice entry.
This ability to trace from AR Downpayment Invoice is very important as it is not convenient to drill down into every AR Invoice for this information.
Kedalene Chong

Based on the fact, The base of ur AR Down Payment it can be traced, in case if ur Dwn paymnt is based on sale order and ur Ar invoice too going to have the same Sale Order base, then
SELECT T1.DocEntry, T0.DocEntry, T0.BASEENTRY, T0.BaseType
FROM [dbo].[DPI1] T0 INNER JOIN [dbo].[RDR1] T1
ON T1.DOCENTRY = T0.BASEENTRY
WHERE T0.BaseType = 17
AND T1.DocEntry = (SELECT DISTINCT T3.BASEENTRY FROM
[dbo].[INV1] T3 )
Similarly in case ur Dwn Payment based on Sale Order but ur Ar invoice based on the delivary drawn frm tht sale order
SELECT T1.DocEntry, T0.DocEntry, T0.BASEENTRY,
T0.BaseType FROM [DPI1] T0
   INNER JOIN [RDR1] T1 ON T1.DOCENTRY = T0.BASEENTRY
WHERE T0.BaseType = 17
   AND T1.DocEntry = (SELECT DISTINCT T3.BASEENTRY
FROM [DLN1] T3
   INNER JOIN [INV1] T4 ON T3.DocEntry = T4.BaseEntry)
Modification according to ur requirement the codes can be changed. i hav given our codes wat we are using now to trace the Dwn payment linked
Regards,
Dhana.

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Cannot trace AR Downpayment Invoice link to which AR Invoice

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