Paying company code

Question

Hello All,
   Has anybody here used Paying Company codes? I have two company codes 3000 and 9123. The Paying company code for 9123 is 3000 (this can be setup in transaction FBZP->All company codes).
I created two Non-PO invoices (FB60) for each company code with the same vendor
INV1 - $200 - Company code 3000 - vendor 0134.
INV2 - $100 - Company code 9123 - vendor 0134.
I went to transaction F110 (Payment run) and created payments for these two invoices. One payment was created for each invoice in the BSAK table
BSAK contents
Payment Row 1for INV1 - Comp code 3000 - Vendor 0134 - BELNR - 2000000045 - BLART - ZP
Payment Row 2 for INV2 - Comp Code 9123 - Vendor 0134 - BELNR - 2000000005 - BLART - ZV.
The PAYR table has the check information with VBLNR = 2000000045 (BELNR from Payment 1) for the combined amount of $300.
Imagine I have only the Payment 2 row. Does anybody know how I can get to the PAYR row with VBLNR = 2000000045 from Payment Row 2? There should be some table which connects 2 payments for the same check number.
Any input appreciated.
Thanks,
Ganesh.

Answer 1

Thanks for the quick responses.
Hello Rob - In BSAK, only Payment Row 1 (with BLART=ZP) has AUGBL (clearing doc) as the same as the VBLNR from the row in the PAYR table. The Payment Row 2 (with BLART=ZV) has a different AUGBL than the row in PAYR. But I want to get to that PAYR row using the details in Payment Row 2 which I have no way to do.
Hello Satya - I have two payment rows in BSAK. One with BLART=ZP and another with BLART=ZV. The BLART=ZP row has the same AUGBL as the VBLNR in PAYR. So, I can easily find out the check number for Payment Row 1. But for the Payment Row 2 with BLART=ZV, I am unable to find the check number. Payment row 1 and Payment row 2 was paid with the same check (total check amount is $200+$100= $300). How can I find out the check number using the details in Payment Row 2?
Thanks.