Hi everyone,
I have a question concerning the accounts receivable account statement functionality F.27. Is there any possibility to print out only the customers that have open items from a certain sales organization?
Thanks for any hint!
Regards,
Martin
EDIT:
I think sales org. is not quite right, as there is no sales org. field in the item on the customer's account. Is there any way to select only items with a certain s/d billing document attached or a ceratin assignment?
Edited by: Martin on Dec 8, 2008 2:52 PM