Customer line item display prints every account on a seperate page

Hello
When I print FBL5N for all the customers or group of customer, on the screen it looks good, but when I send it to the printer, the report is printed with a new page for each customer.
Is there any option to cancel this page break for every account?
Thanks
Ofer

It is standard behaviour that the authorization object F_KNA1_GRP(account group authroization) is not checked
in the transacion FBL5N. You can confirm this functionality in trans. SE24.
As a workaround, I would suggest you to use the authorization object F_KNA1_BED Customer: Account Authorization
If you assign an authorization group as the accouting group, perhaps you can get a similar functionality.
Please note that for the 'drill-down' or direct call of FBL5N these objects are checked:
  F_BKPF_BLA Accounting Document: Authorization for Document Types
  F_BKPF_BUK Accounting Document: Authorization for Company Codes
  F_BKPF_GSB Accounting Document: Authorization for Business Areas
  F_BKPF_KOA Accounting Document: Authorization for Account Types
  F_BKPF_BED Accounting Document: Account Authorization for Customers
  F_KNA1_BED Customer: Account Authorization
  F_KNA1_BUK Customer: Authorization for Company Codes
Kind Regards
Soumya

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