Residual payment in F-58 not appearing in table BSIK

Good day,
I noticed that if I made payment to vendor through residual process in F-58 the remaining outstanding payable using the new document number does not appear in table BSIK
I have customized AP Aging report that I need to consider this document which only gather data from BSIK table. How can I be able to consider those document that are still open but does not appear in table BSIK.
Appreciate your help
Thanks,
Rod

Hi,
When you clear any invoice the invoice line item will disapper from the BSIK table and creates two items in the BSAK table.
In BSAK table, for all clearing line items the field BSAK-XZAHL updates with the "X".
If you find any entry in the BSIK table with "X" in the BSIK-XZAHL field, then that entry refers the residual item.
and the clearing document number will be the residual document number.
e.g.,
1) Normal case
Document 1001 (amoun rs.1000/-)- INVOICE
Document 2001 (amoun rs.1000/-)- PAYMENT - here the clearing document is 2001
2) Residucal case
Document 1002 (amoun rs.1000/-)- INVOICE
Document 3001 (amoun rs. 600/-)- RESIDUAL PAYMENT - here the clearing document is 3001 & also the residual invoice document is 3001
SKS

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