To find Invoice Open or Partially Paid

Hi friends,
I have open invoices and iam displaying AMOUNT BSID-WRBTR in my report.
a) Now i have to find out the invoice is fully open or partially paid.
b) If partially paid what is the amount which is paid and what is the due amount..
what are the table and fields which i should check...
i tried searching the forum but couldnot find any info..
Can any one let me know...
Thanks in advance.
Kumar

oh okies.....
I think you should get the details with SQL trace.....
SQL trace will give you all the tables used and then you can get the tables which gets the details u req.
Steps for SQL Trace....
go to transaction st05 and then turn on/Activate the SQL trace ....
now go to the standard transaction which shows the details u req.
now go to ST05 again and turn off/Deactivate the trace.....
now click on Display Trace....
you will get list of tables used.....
you can check with those tables and you will find the entries....
Otherwise
Go to standard transaction and press F1 help on the field which shows open invoice or partially paid....
then click on technical settings, this will display you the field and the table used.....
sometimes it also shows the structure, if it shows the structure that would not be helpfull, but if it shows you the table then you can get the details from that table....
Regards
Sid

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loop at it_bsis.
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Hi everyone.
I have an AP Invoice with status=Open when this document must be CLOSED because I did a partial payment + credit memo=100%, as the secuence below:
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Please check Note No. 1301470 and run the select query.
If results obtained log a support ticket to SAP.
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I would like to know how to import Incoming Payments with DTW when the invoice that is partially paid?
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Suda,
I dont want to import any invoices for the B1.
I want to import only the incoming payments from the invoices that were not already paid.
For example:
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10.00     02/27/2008
10.00     03/27/2008
10.00     04/27/2008
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RecordKey     BankAccount     CardCode     DocDate
RecordKey     BankAccount     CardCode     DocDate
1                      6774          C00007          20080227
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RecordKey     LineNum     BankCode     CheckAccount     CheckNumber     CheckSum     DueDate
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1          0     001          1121410          123          10          20080227
1          1     001          1121410          124          10          20080327
1          2     001          1121410          125          10          20080427
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Edited by: Marcio Abreu on Feb 27, 2008 9:41 PM

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Hi all,
My company FI user told me that those partially paid invoice will still shown full amount in the FBL5N report and also Statement of Account (F.27). Besides that, the customer payment that used to knock off the partially paid invoice also will shown to deduct the already paid amount.
But the user said that both of the FBL5N and F.27 are not link the partially paid invoice and customer payment together or don't have a key field to indicate which payment is refer to which partially paid invoice. When the next time they receive another payment and want to knock off the outstanding invoice amount, they are not sure that which invoice should they knock off.
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So when FI user receive another $3000 payment, they should knock off the Inv003 outstanding amount $1000 first then only knock off the Inv002.
But in the FBL5N and F.27, we can't find the relationship or key field to match the old payment (pay002) to the invoice that knocked off by it. Due to our invoice list may very long, such as more than 50 invoices per customer, so we need to spent a lot of time to trace back all invoice.
So the FI user requested I to modify the F.27 statement to match the payment and partially paid invoice. But I already search through many tables, such as BSID, BSEG, BSAD, etc and still not able to get the information that requested by the user.
Can anyone tell me that which table, which field should I refer to or any method to get the information?
Thank you.

Hi,
Check field BSID-REBZG. When you create a partial payment this field will have original invoice number.
- Let's say you have invoice INV#1 with amount 100.00.
- You create a Partial payment of amount 45.00 and the payment doc is PAY#1.
- Now if you look at the table BSID, there will be two entry in this table
1. BELNR = INV#1, WRBTR = 100.00, REBZG = 'Blank'.
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Regards,
RS

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I am having a problem in incoming payment.
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Message was edited by: rccharles

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