Invoice posting FB60/ MIRO, Clearing F110 & Fields population PAYR

Hi
How to clear open invoice created using MIRO. Can we clear it using F110.
If you clear using F110, and you are paying using payment method ACH in F110, do you get any check number ..
If i post an invoice using fb60 and clear it with f110 using C as my payment method and run RFFOUS_C all the check info will be populated in PAYR table
If i post invoice in fb60 and clear with f110 using ACH and run RFFOEDI1, in which table all the payment information will be populated is it in PAYR only or something else.
If i post invoices in MIRO and clear it [Which trans. code we use for clearing ...is it f110 only???] using payment methods C and ACH, In which table/tables this payment information going to be populated????....is it PAYR table or something else???
How to create VOID checks and use?
How to create debit memo?
Please respond ASAP.
Thanks a lor!
Sri

http://e-mory.blogspot.com/2007/11/sap-f-44-clearing-miro-vendor-open-item.html

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[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
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Invoice posting FB60/ MIRO, Clearing F110 & Fields population PAYR

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