F.27 - combined statement for different company codes

Hi,
   In F.27 transaction, for sending account statement to customer, for a customer with open items in different company codes, a different account statement is generated for each company code. The business wants one statement per customer, with open items from all company codes. We have been working on a investigating a solution, but making a Z-copy of the programs and modify looks too complicated. Is there a solution in FI configuration, which leads to generation of just one account statement per customer.
Help would be appreciated.
Thanks
PH

HI
Have you tested the statement by giving multiple company codes in F.27 in Company code selection? You have the option of selecting multiple company codes here, It should solve your problem.
Award points if usefull.
sarma

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