Field for Amount remitted for invoice

HI All,
I want to capture the amount remitted for each vendor invoice.
I tried to pull the value from field REGUH-RWBTR. But this field gives the total amount remitted after grouping several invoices.
Please tell me which table field will update the amount remitted against each invoice number.
Thank you
Shino

Hi,
We have Two Possible solutions:
1 - Take Clearing Document number from REGUH and Pass in BSAK there you will get invoice numberes againest Amount.
2 - Select Individual payment Check Box in Vendor Master and execute APP you will get each invoice document wise clearing document as well amount from REGH - RWBTR.
Regards
Viswa

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/SAPSRM/CL_CLL_POWLT_INV
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Field for Amount remitted for invoice

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