Customer Statement showing Debits (Incoming Payments) and Credits (A/R Invo

Hi All,
I wish to generate  a Customer Statement showing Debits (Incoming Payments) and Credits (A/R Invoices) in separate columns.
I also wish to include an ageing report as a footer. Has any one tried this before? And which tables can give me the data fields that I need??
Warm Regards,
Robinson.

Hi Robinson,
We can do it by using the formula fields. try this senario
1. F_038 Is the default Amount field given by the SAP which we can't Change this value this one is hard coded.
In general tab Link this field with F_004
2. create one formula field (i.e. ex: F_001) in repetitive area and assign this Formula in it
Amount(F_038)
3. Create another Formula field (i.e. ex: F_002) in repetitive area and assign this formula in it
F_001*(-1)   in general tab link this field to the F_003
4. Create another Formula field (i.e. Ex: F_003) in he repetitive area and assign this formula in it
F_001<0
5. Create another Formula field (i.e. Ex: F_004) in he repetitive area and assign this formula in it
F_001>0
Now you can print the debit and credit amounts separately on the PLD

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