Standard SAP Report - Payments blocked and released

Hi Experts,
We are having a requirement where the payment will be blocked for the invoices generated through Invoicing Plan.
But we need a report " To know the status of payments blocked and released according to the invoicing plan". Do we have any standard SAP report on this requirement?
By
Prabhu

Hi,
Use t.code: FBL1N , enter company code & select  document type "KZ" in dynamic selection
and then select & execute for....
1.Open Items in status segment for not paid to vendor
2.Cleared Items  in status segment for  paid to vendor
Regards,
Biju K

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