There is the requirement to get the net invoice amount i.e. Invoice amount - Partial payment.
Suppose invoice is of Rs. 1000 and partial payment 450. So it will show only the net invoice value 650.
Because when I am sorting it, it is showing the invoice document and clearing document as well. So if somebody can tell how to get the net balance showing in the invoice.
While positing incoming payment if you select the Partial Payment option, it will generate the new open item and for residual item, it will generate net amount after clearing the invoice amount.
You can check this in customer open item report S_ALR_87012174 or FBL5N Open Items
Go to FB00. In open item tab define your historic in partial payment according below screen: