Exclude customer from the account statement

Hi All,
Currently when we generate the account statement in F.27 for a range of customer, then the system generated the statement for all the customers.
We want to block certain customer from account statement creation like dunning block or payment block.
What could be the way out?
Thanks,
Nikhil

Hi,
Go to the below path:-
SPRO > Financial Accounting (new) > Accounts Receivable and Accounts Payable > Line Items > Correspondence > Define Period Types for Customers
Here define two indicators u2013 1 for generating and 2 for not generating
Then in the customer master data for company code > correspondence tab > field u201CAccount statementu201D,
you can select the Indicator for periodic account statements 2 for those customer for which you do not want any statement.
Now when you run F.27 it will process statements based on the Indicator for periodic account statements and will exclude the customers will indicator 2.
Regards,
Gaurav

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