Invoices which are Paid do not update CDHDR

Hi
Why is the updation of the Clearing Document Number and Clearing Date in the Invoice not considred a Change and CDHDR updated? The object is BELEG, and the transactions F-53, F-110 and SAPF124 do not call the Function Module to update thi schange in the CDHDR. I am picking up data based on CDHDR and will miss the paid invoices altogether becuase the table CDHDR is not being updated.
Any information regarding this would be greatly appraciated.

dear sir
in MB5S- list of GR/IR balances.
this report will show the GR/IR pending.
regards
jrp

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