PO and SO Payment

Hi
I would like to pull payment information and the outstanding balance with regards to the PO and Sales orders.
1. What the table to be used?
2. What transaction can I verify that the reports is correct?
Thank you in advance
//psl

Hi Mikko
In that way, if I want to get a list of PO payment in a certain month, I have to get all the PO, get the IR, FI document then filter out BSAK posting/document date, this seems wasting a lot of redundant processing time just to filter out payment done in a month that relates to PO.
In the other way, if I get a list of payment first, then trace back to PO information, how can I do that?
Shall I use BSAK to filter out by date then document type BLART first, then trace back to PO by FI documnet>IR>PO?
Another question, shall I use BSAK of REGUH?
Appreciate any help and any information. Thank you very much.
//psl

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>
Poonkodi Kaliappan wrote:
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>
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