Receipt confirmation at F-28

Hi,
Let me describe what we are trying to do and what we require.
Step 1 - We will book a receivable invoice from a customer(XXX) ie (FB 70)
Dr. XXX - 100
Cr. Revenue - 100
Step 2. When we receive the cheque (F-28)
Cr. XXX - 100
Dr. Bank - 100
Now we need to get the printout of receipt confirmation soon after we finish the receipt entry in F-28.(Basically this document should give all the details of customer,amount, gl a./c, date, co code etc) and the same can be filed for audit purpose or can be given to the customer as a receipt of payment.
a. Is there a way to generate this (basically check receipt details) at F-28 level.
b. Is there a standard form with which we will be able to obtain this form(check receipt form)- I mean in the customising leavel.
c. If not at F-28(receipt entry leverl), is there any other way with which we can get the details.
Request you to help
Thanks
Reddy.

Thnks for your response
But at what level can we generate and when do we need to do "account statement"
We have passed a payment went to evironment ->Correspondence ->SAP06
But we could not see any Account Statement.
Can you please explain to us the step by step procedure on how that can be done
Thanks a million
Reddy

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hi
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