CDS view to link Supplier Invoice and corresponding accounting document

[SAPSupport]

As we are developing PR to Payment report.
Here we want to fetch payment data with respect to supplier invoice.
We got CDS view to link Invoice accounting document and payment document(Clearing Document)
But, unable to find CDS view to link Supplier Invoice  to Accounting document
Please let us know , CDS view to link Supplier invoice to accounting document
Please help us in this regard

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[SAPSupport · Accepted solution]

If you want to display journal entries for a supplier invoice, you can use the view I_SupplierInvoiceAPI01 using the view I_JournalEntry. Please refer to this online documentation:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/c0c54048d35849128be8e872df5bea6d/9d726dde11a445f29cb5b705...

For  more information, please kindly refer to the below URL:

Supplier Invoice | SAP Help Portal