Exclude exchange rate JEs from Customer Statement layout

Hello
Our customer is using the Customer Statement from the Aging report. On the layout he can see manual JEs which should be excluded from the statement that is sent to the customer ; for example u2013 exchange rate JEs.
Do you know of a way to exclude those transactions, or manual JEs from this report?
Thanks in advance
Revital

Hi Revital,
please see this EoP Wiki article:
[Why are zero value journal entries found on a customer's account statement and how can they be excluded? |https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=110821460]
All the best,
Kerstin

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  • Exchange Rate derived from OB08 while making payments

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    closed

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