Outstanding balance on Invoice

Is there any report or easy way to find the outstanding balance on a invoice .For example if the invoice amont is 1000 dollars and partial payment is $200,the outstanding balance is 800.My client want to see a report where he can see the total amount like 1000 dollars and outstanding balance $200.

Srikanth
There is no standard report for this kind of requirement but you can definitely build a custom ABAP report.
Whenever you short pay an invoice, a new residual item will get created for the remaining amount. This new residual item has a field called "residual" which has the original invoice document number. Using this logic you can build your report.
For instance, let's say your document type for payments in DZ. Your logic should be written in a way that it will look at all the documents with doc type DZ for which this field is not blank. These are your short-paid invoices. Then you will go to their corresponding invoices (using the residual doc number) and fetch the original invoice amount.
Assign points if you find this useful.

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