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How to get all linked payment documents while using residual payments meth.

Former Member
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Hi Frnds,

My client is using residual payments methods while accepting payments from customers through f-28

I want to develop report of all collections client got related to the original invoice.please answer me how to get all receipts of the invoice together.

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Answers (2)

Answers (2)

Former Member
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In case you use f-28 then at time of receiving the payment a clearing document is generated which is allocated to the original Invoice document.

You can use Logical Data base DDF or tables BSID/BSAD for your reports


Anupam Murarka

Active Contributor
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Residual payment will clear the original invoice totally and create a new line item altogether in its place.

If you want to see the report for the invoices and the payments, you can write a query.


You can join the following tables to get the data.

BSAS (Cleared GL Items)

BSAD (Cleared Customer Items)

Hope this solves your issue.