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Customer Account statement/FBL5N-Correspondence

Dear All,

Please help me on the below issue,

I want to take the customer account statement printout from FBL5N by choosing -> Environment-> Correspondence-> Request (By choosing correspondence type)-> Display

Now in account statement client doesn’t want special gl transaction, so we have blocked special gl indicator. Now all item is coming correctly, but problem is in case of down payment clearing transaction,

  1. Down payment

Bank outgoing A/C 10000

               To Customer A/C Dr (Spl Gl) 10000

   2.  Down payment clearing entry

   Customer A/C Dr (Spl Gl) 10000

       To Customer A/c 10000

Now Special Gl amount is not showing in account statement from entry no -1,which is ok. But in case of 2nd entry document no is coming with 0 value . Whereas 10000 credit(Line item which is without special gl indicator) balance need to show in account statement.

Please let me know how could I do the same.

Best Regards,


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