Function module to display offsetting invoice of incoming payment

Hi all,
I would like to print the customer statement of accounts through sap correspondence.
Is there any function module where it will display out the offsetting invoice numbers of the incoming payment that I can use in the sapscript?
Eg:
Incoming payment: 1,000.00
Offset against
Invoice A: 500.00
Invoice B: 300.00
Invoice C: 200.00
Thanks.
Rgds,

Hi,
When you do the clearing, these invoices are stored in BSAD Table under the field BELNR and the link between the incoming payment and the invoice is the clearing document number. You dont need any function module to determine the invoice.
You can also get this link in the table BSE_CLR.
Regards
Mahendra

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Function module to display offsetting invoice of incoming payment

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