Vendor Statement Balance reconciliations

Good afternoon
I am currently engaged at a customer that wants to perform automated Vendor Statement Balance reconcilitions in SAP.
They are looking for SAP functionality that will enable them to upload monthly vendors statement transactions into SAP and reconcile the external statement transactions to the SAP-AP vendor transactions.
At the end of the period they then want to produce a report containing the following information:
Balance per external vendor statement                  XXX
Transactions on Statement not in SAP                 (xxx)
Transactions in SAP not on Statement                  yyy
Vendor balance per SAP                                     YYY
Please advise if there is any standard functionality available to do this in SAP.
Kind regards
Dolf

Good Day
Our SAP add-on product is called BEST, and it now allows supplier statements
to be loaded into SAP (through a variety of electronic means or by fast
online copy and capture). Once the statement is in SAP, automatic matching
is performed. Reconciliation reports can be produced at any time and they
always balance. We will reduce the amount of personnel time spent on
supplier statements, and improve accuracy, and internal audit control.
The product is fully integrated to SAP with supplier statement fields added
to the standard SAP creditors line item displays, and drill-downs to SAP
documents. The product uses standard SAP authorisations, and has
configurable settings that are applied using the standard transport
mechanism.
I have some information if you interested and I will forward to you with pleasure

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Vendor Statement Balance reconciliations

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