Invoices that were on hold;

Hi,
How should i get below information.Plz help me...
invoices that were on hold; and had been manually released from hold, validated (ready to be picked up by payment batch runs) but not yet paid in a period

Run the 'Invoice on Hold' report from the Payables Manager responsibility. This report will list out all the invoices that are on hold. However, if the hold has been released from the respective invoices, those data will not be included here.
Regards,
Hemanth

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How to get all the invoices that were cleared by a customer payment

Dears,
I am having trouble using tables bsad and bsid to list all the invoices paid by a customer payment.
Imagine I have a DZ document which pays partially or completelly, several customer invoices (RV documents).
My requirement is to build a report able of showing all the invoices paid in an acounting document, regardless they are paid partially or competelly.
More than that, the payment of an invoice, can have several iterations.
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Invoice RV 10000000 - amount 100.000u20AC
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Second payment, I pay 25.000u20AC-> accounting document DZ 21000002
Third payment, I pay 50.000u20AC -> accounting document DZ 21000003
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Open amount 100.000u20AC
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Something like the following is expected for document 21000002:
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Open amount 75.000u20AC
Paid amount 25.000u20AC
Something like the following is expected for document 21000003:
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Open amount 50.000u20AC
Paid amount 50.000u20AC
I noticed that table BSE_CLR has a the clearing information but I am not able to create the iterations needed.
Another thing I noticed is that, when I make Payment Usage on FB03 for a payment that was not not completelly cleared on that document, I cannot see the full payment usage. I have to go through FBL5N with the customer account number and find out the full payment information.
Has anyone built a similar logic and can share it with me?
Any standard function modules? Any standard transactions that show the full payment information?
Thank you very much,
Kind Regards,
João Cabrita
Edited by: João Pedro Cabrita on Aug 1, 2011 5:59 PM

Hi:
Clearing document (AUGBL) generated against invoice with document type AB will be an option to use for reporting purpose. No matter invoice is partially cleared or fully exhausted system generates a clearing document against it. It stores the payment usage. System should check in BSID table with reference to AUGBL if there is anything left against invoice that is to be paid or if it is fully exhausted it will be present it BSAD along with it payment usage data. I hope this will help you in developing your report.
Regards

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Invoices that were on hold;

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