Customer Account Statement to Payer

[Former Member]

Dear all,

How do I get the account statement of a customer to be sent to the partner function Payer defined in the customer master data (not to the Sold-to-party), i.e. send the account statement to the same adress as the receiver of the invoice?

Best regards

M

[Former Member]

Hi,

No, I mean F.27 Periodic Account Statement.

Regards,

M

[Siva_RamaKrishn]

Hi

In the customer master correspondence tab, there are Customer user, Act.clk tel.n, Clerk's fax ,Clrk's internet. update these fields and try once. it will work.

with regards

Siva

[former_member188196]

Hi, M:

Do you mean report F.17 - Balance Confirmation: Print ?

Kind Regards, Lawrence