Table & Fields for Collection Amount

Hi,
I want to create an ABAP report for invoice Vs. Collection. But getting stuck in 1 scenario.
Case: I have raised 2 invoices for a same client.
   Inv No.        Date.          Amount
10000001    23.03.2009     100.00
10000011    15.04.2009     300.00
But I got a single collection cheque of Rs. 400/-
So I need to clear the 2 invoices against the collected cheque & pass a single entry in F-28.
After that my report show the values as
   Inv No.        Date.          Amount    Chq No.     Chq Date.       Chq Amt.     Outstanding.
10000001    23.03.2009     100.00      1021        25.04.2009        400.00         -300.00
10000011    15.04.2009     300.00      1021        25.04.2009        400.00         -300.00
Which shows all total a wrong information.
For collection amount I am choosing BSAD Table with WRBTR Field.
Please suggest how to resolve this issue, where can I find the field in which table, which can tell me the bifurcation of collection.
Thanks,
Bidhu

Collect all amounts from document type for collections, then collect all amounts from invoice document type. then you will be able to compare both amount.
The invoice amount should be sellected from both BSAD and BSID while the amount for collection should be selected in table BSAD.
Hope this help.

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<u>Related link -></u>
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