Customer Statement on the basis of Ship to instead of Payer?

Hi,
Can we run statements on the basis of the ship to party in the document instead of the Payers as in FBL5N currently? Any config. or user exit that can help do that? Or is there any standard pre-existing way of achieving this?
Thanks a lot.

Hi Yogesh,
I believe you should change the ship to party account group to sold to party account group.
And then attach multiple payers in the partner function for the sold to party. One payer will be the sold to party itself and other one will the current payer.
At the time of sales order creation, system will prompt the user to select the payer. User can select either the sold to party as the payer or the current payer.
Doesn't this help you? or let me know if it doesn't address ur issue..
Regards,

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Customer Statement on the basis of Ship to instead of Payer?

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