Customer part payment of receipt

Hi
We are accounting part payment by selecting the residual payment option. When we select residual payment SAP create a new item line where we update in header orginal Invoice reference where system will not loose orginal Invoice.
Alternatively if we account by selecting partial payment, System shows Invoice & receipts  separately. In F-32 we need to clear the open items. Open items can be cleared only Invoice & receipts are matched 100%.
We are facing the problem when we run the debtors ageing. When we account part payment route through residual  & Inovice reference is mentioned in the aging Invoice reference will not appear.
If we account the receipts through partial payment, in ageing report credit & debit will appear in different age buckets.
Can any one help how do we overcome this issue.
Kumar srikantiah

hi
While using F-32 go to editing options and select option "include invoice reference"
Regards
Sachin

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