Payment amount for invoice .......

Hi gurus,
I have problem when caculate paid amount for the invoice, which be paid partial. I don't know fields save that amount.I see fileld NEBTR, but sometime it's valid, sometime no. Please help me !!! Tks a lot !!!

Kiran,
if you use an docuement type to ofsett/clear balances then the clearing document amount is zero.
e.g. credit memo amount$ 1000 and invoice amount $1000, if you clearn both these only the clearing document value would be zero.
to check what it has cleared goto payment usage
Hope this helps
pls assign points as way to say thanks

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iam developing report for following requirement.
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The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
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Hi rob,
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regards
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Payment amount for invoice .......

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