Hello Sam,

Please use the following SAP standard table for developing the Custom report. You can easily frame logic
depending upon the requirement for example --> you can reproduce all the un-paid billing document with respect to
a Sold-To-Party ID (Fetch all the uncleared item from BSID) for perod range.
1. BSID (Standard table containing uncleared item)
2. BSAD (Standard table containing cleared item)
3. BSEG (Table of Accounting docs)
Also don't forget to use "SQVI" technique for table joining so that performance of the Custom report would be better.
Regards,
Sarthak