Hi all ,

Here is a question to ask.

A customer want to check if there any reports which can display some information on the payment that should be canceled when the part of some invoices reversed .

But from the business perspective ,the payments are usually not based on the single  supplier invoice. So in the S/4HC ,we don't have the linkage from the payment and invoice .

The workaround solution now is use the' reference' field in the payment doc to input the invoice or PO number and then search the detail info one by one .

Is there any other solution ?

Thanks!