Getting the Outstanding Trade Receivables of a Customer

Hi SAP Experts,
I am trying to make a report to show the outstanding trade receivables of a customer based on his payment terms. I have a few questions I want to ask to all of you:
1. Can a direct FI invoice for a customer be partially collected? If yes, how do I find the information of the outstanding value of that direct FI invoice?
2. How can I check the outstanding value of an invoice partially collected that is based on a Sales Order/Billing Document?
Thanks,
Josef

Hi
I think you dont have to develop any custome reports for the Business requirement shared
Can a direct FI invoice for a customer be partially collected?
Yes , We can collect the payment partially
how do I find the information of the outstanding value of that direct FI invoice?
It is totally depend on how the payment collected
Partial payment or residual payment
If it is a partial payment then both the Invoice document and payment document will be opened till it cleared (BSID) after clearing only the balance amount of Balance amount available in BSID table and rest will be available in BSAD
If it is residual payment then the Payment document and Invoice document will be available in BSAD
and a new document will be created for the balance Invoice and same will be available in BSID
Regards
Praveen

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