Invoices for a payment doc.

If two invoices are cleared using same payment document.How can i know if i have payment document-how much was paid against which invoice.I want to know from payment doc the split up for invoice amount paid.
For ex:Invoice 1 -rs100
ex:Invoice 2-rs200
Payment doc would be 300.
If i have only payment doc with me,how can i know against what invoices it was paid and how much.Which table can i use to get the details of invoice for a oayment doc.
Please suggest.

Hi,
The best is to check it in FBL1N.
You gonna need to give the vendor number and the clearing date to the search criteria.
There you just Search for the wanted clearing number (Crtl+F)
You'll find the related items above.
REgards,
Endre

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Short Description:
Cancellation of Invoice raised on customer after receipt of Payment from him
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HI
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