Link BSAD items

Question

Hi.
I'm trying to create a report in FI/AR which shows me cleared amounts and the invoices which are cleared.
Layout something like this :
Clearing document 10 , Customer A , amount 1500 Euro is cleared for these invoices :
Clearing document 10 , document 1 amount of 500 E
Clearing document 10 , document 2 amount of 500 E
Clearing document 10 , document 3 amount of 500 E
Clearing document 10 , Customer A, amount 1000 is cleared for these invoices : 
Clearing document 10 , document 4 amount of 500
Clearing document 10 , document 5 amount of 500
The problem which I'm facing now is how to link the   invoices to the correct cleared amount.
Is there link avaibable from document 1 to the amount of 1500 ??
Can anyone help ??

Answer 1

Yes, the connection is the field augbl (Document Number of the Clearing Document).
e.g:
PARAMETERS:belnr LIKE bsad-augbl,
           bukrs LIKE bsad-bukrs,
           gjahr LIKE bsad-gjahr,
           buzei LIKE bsad-buzei.
DATA itab LIKE bseg.
DATA inv  LIKE bsad OCCURS 0 WITH HEADER LINE.
SELECT SINGLE * FROM  bseg CLIENT SPECIFIED INTO itab
       WHERE  mandt  = sy-mandt
       AND    bukrs  = bukrs
       AND    belnr  = belnr
       AND    gjahr  = gjahr
       AND    buzei  = buzei.
SELECT        * FROM  bsad INTO TABLE inv
       WHERE  bukrs  = itab-bukrs
       AND    kunnr  = itab-kunnr
       AND    augdt  = itab-augdt
       AND    augbl  = itab-augbl.
       AND    belnr  <> itab-augbl.
regards Andreas