Customer and Vendor Account statments

Hi ,
can we get any standard report for customer/vendor accounts statements on monthly basis to be sent to customer/vendors?
My client is asking in the report ,they should have invoice number, description of the transaction, debit, credit and balance, in the below they should have due amount on due date basis like 30 days, 60 days due etc., in the statement.
can any one suggest any report like above?

hi
thanks for giving replay,
actually i prepared functional specificatiion for vendor but how to puckup the opening balance(frokm which table) i have no idea ple give me any idean
                      tables fields are
for purchase BSIK,   BELNR
for payment BSAK, BUDAT
                                  BLART
                                 SGTXT
                                  DMBTR
how to puckup the opening balance, is there any table ple give me an idea

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Find Free Number Ranges of Customer and Vendor Accounts

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We have a requirement where we want to report to customer the free numbers present in customer and Vendor Accounts Groups.
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Hello Devdath,
You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.
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Similarly for Vendors, use table LFA1
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It is possible without any doing any kind of config or master data changes
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Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
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Iam trying to post the entries in f-22 and f-43,its displaying that *No values for this selection* at account filed,
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Hi Shilpa,
Create Reconciliation account for customer using
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We all know that in OBYA you cane specify G/L accounts as well as customer and vendor accounts for clearing between company codes. Can any one explain what is the best way to follow and why? How do you clear these Open intercompany customers and vendors?
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The following two are common processes for setting up inter company clearing accounts
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Edited by: Sachin Bhutani on Feb 4, 2010 2:40 AM

Customer and vendor open items

Hi All,
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Same Business Partner as Customer and vendor

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http://www.erpgenie.com/sapgenie/docs/FI-arapconcept.doc
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Customer and Vendor Account statments

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