Customised Customer Statement

Hi,
We would like to get hold of a copy of customised Customer Statement urgently.
These are the criteria:
1. It has to work with SAP 8.8
2. It needs to show applied details.
Example:
Invoice #111 is paid with Receipt #112
We need to show original invoice number, amount applied, receipt/credit note #, balance of the invoice.
3. It can be backdated.
Example: today is 15 Feb 2010. I need to be able to run statement for 31 Dec 2009. Between these 2 dates, there could be receipt/credit applied against the invoice.
Appreciate any help / advice.

Marcella,
That is the report you print from Financial Reports> Accounting> Aging--> Customer Receivable Aging.
After the data displayed on the screen, you select the print, there are 3 reports availalbe.
There is a report name Customer Statement report (one page per customer).
I am looking at AU/NZ localization. Unless it is named differently in other localization, you should see the same.
As the current statement is limited in its format and also the fields avaialble, many many customers has requested customisation of them and we are pretty limited with what exactly is available.
I do hope SAP will spend more time in looking at some standard reports like Customer Statement, Stock Aging, Bank Reconcialition and make it available.

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Customised Customer Statement

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