F.27 for the Customer Periodic Posting

Hi,
I am trying to test a scenario for F.27. I created a customer and posted the invoice with the payment terms of Immediate payment. But I am not able to check the balance when i execute F.27 for this particular customer. Can any please help in this regard. Thanks.
Regards,
S.Sumana

Resolved myself. I need to fill the details of bank statement under correspondence tab under company code details.

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Should OKP1 being all closed and only be opened for the current period ?

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In OB52 (Financial closing period) , only "open period" being input on it. So, basically the closing period in OB52 is by opening the period provided to be posting.
Then how about OKP1?
It's provided to lock the actual period , actual transactions, or to lock the plan period or plan transactions..but the question is:
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Hello,
For example in OB52, if you have opened for June, i.e.,
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Hi,
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Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
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Message was edited by:
Bharat

F.27 for the Customer Periodic Posting

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