Issue on Payment statement for customer

Hi,
I am not sure what is the customer payment statement process.
Now I have a scenario:
One sales order have one sold -to party ,one ship-to party,one bill-to party, one payer and one payment statement receiver  with partner function.
As I known,the payment just relate to the payer,it means the payment statement will show the payer,then how can I get the right payment statement receiver information on the payment statement from SAP system automatically?
When should we send the payment statement to the customer?  Before system payment or after system payment? Just want to confirm.
Thanks for any confirmation.
Best Regards,
Don

Hi Sadashivan,
It seems this solution meets my requirement. we need to create a new form for printout,is it right?
Here  I still have some concerns:
What is the data extraction logic for the SAP script for the new form?
Due to my request is base on sale order instead of the customer code,it means one customer code(payer) maybe have many of dunning document receiver(we will put it in the partner view of sale order),but for each sales order,it is one-to-one (one payer VS one dunning document receiver). but as you known the dunning program just taking the customer open items instead of Sales order,then how can I find out the relationship between customer open items and the corresponding sale order?
Anyway,many thanks.
Best regards,
Don

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