customer debit balances

[former_member234381]

Hi,

I have a question for t.code. F.27. Usually we use this t.code to generate account statements for debit balances. What t.code we can use to send account statments for credit balances?

Any suggestions.

Thanks

Moid

Message was edited by:

Moid Siddiqi

[Former Member]

you can use this t code, you just need to change the config.

I have not done it before, but I guess you need to remove the minimum amount.

[former_member234381]

Hello Mark,

Thanks for your reply.

Are you referring to FBMP transaction - enter minimum amount there?

Please advice.

Moid

[Former Member]

Try Correspondance in Configuration under ARAP / Customer / Line Items

Hope this helps

[former_member234381]

Hello Vikram,

Thanks for your reply but what I have suppose to do there?

To my understanding we have to copy and then modify SAP standard correspondence type / program to generate customer account statement as per our credit balance report requirement.

FYI - our requirement is that if we have customer credit balance that exceeds debit balance (1000 CR Balance and 800 DR balance comes to 200 CR balance) then we would be able to generate customer account statement.

Any thoughts

Moid