FI Partially cleared document which table get saved

Hi,
I want to know in which table partially cleared documents regarding G/L , vendor and customer is saved?
Thanks
Parag

Hi,
Initially the original document posted will be in the table BSIS ( eg for 12000). When a partial payment made against the original document , eg here (7000) also will be posted in BSIS, since it is only partially cleared. Now when we pay the balance ( here 5000) , for the same document , all the 3 documents wiill be moved to the table BSAS eg, the 12000, 7000, 5000, since it is fully cleared.
Regards,
Smart

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FI Partially cleared document which table get saved

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