Outstanding Bp balance

Hi All,
What is the way to post the Outstanding OB. My problem is:
we start the project go-live from Feb 1st. So it is the middle of the financial year. And OB sheet conatins the open payments amounts.
i am taking the OB of BPs as of 1st Feb.
is it possible to show the outstanding balance per Business Partner .
I have a scenario where client had posted Business Partner - Customer opening balance from system initialization screen. Subsequent to that Customer had made partial payment against old oustanding AR invoices.
eg. Customer A's opening balance posted for Rs.80000/- 01.04.08
On 20.04.08 Customer A had made a payment to the tune of Rs. 50,000/-. After posting this particular incoming payment Customer A's outstanding/aging report should show the balance of Rs.30,000/-.
Where as at present I can see both Dr. 80,000/- as well Cr. 50,000/- as independent transactions and not able to knock off against opening balance.
How to do this??
Regards,

If you wanted to bring the individual transactions for the BP, you should have imported then using Invoice, Credit Memo templates. Not using the BP Opening balance.
The exact same question, I answer could of days back. If you are from the same company please discuss internally / look on the forum
Suda

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