GR and IR Value as per Vendor Wise not Purchase Order Need toTable/BAPI

Dear Expert Need your Help

GR and IR Goods Received Value and Invoice Value arsenic per Vendor Wise not Purchase Order>>> Need to Table, tract oregon BAPI

Like: MB5S Only needs Value of Goods Receive 5000 (-) Invoice Amount LC 4000 = 1000 Vendor Payable Amount.
I americium Trying EKBE, EKPO, EKBO, BSEG, BSIK, and BAPI>  ME_READ_HISTORY but this Table does not amusement Vendor Wise Value.

Thanks 

M.G Rabbani

Please Urgent