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Former Member
Feb 15, 2010 at 09:32 AM

Customised Customer Statement

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Hi,

We would like to get hold of a copy of customised Customer Statement urgently.

These are the criteria:

1. It has to work with SAP 8.8

2. It needs to show applied details.

Example:

Invoice #111 is paid with Receipt #112

We need to show original invoice number, amount applied, receipt/credit note #, balance of the invoice.

3. It can be backdated.

Example: today is 15 Feb 2010. I need to be able to run statement for 31 Dec 2009. Between these 2 dates, there could be receipt/credit applied against the invoice.

Appreciate any help / advice.