Partial Payment - Invoice Reference Problem

Dear All Experts,
Iam working on a Cash flow Report wherein I need to display Cashinflows and Outflows period wise.I have a small problem in Invoice Refrence(REBZG) when partial payments done. My problem is whenever partial payment is made for an invoice, for the last payment invoice reference is not coming, have a look at the following example :
Invoice No = INV1 Invoice Amount = 50,000.
Partial Payment 1 : 30,000.
Partial Payment 2 : 15,000.
Partial Payment 3 : 5,000.
Now in BSAK tabel entries are as follows :
BELNR             GJAHR     WRBTR      REBZG       REBZJ
1200000          2009         30,000       INV1           2010
1200001          2010         15,000       INV1           2010
1200002          2010           5,000
Can anyone explain why it is coming like this? any config issue?
Thanks & Regards,
Rock.

no one is there to answer? any one?

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Hi Vikas,
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Ok.
But on BSAK table when clear more than one invoice , i find different record with same clear document:
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Hi all,
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Hi,
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i could not find solution so i am closing the query.

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Hi everyone.
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Hi,
Please check Note No. 1301470 and run the select query.
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