Customer Statement with combined accounts

[vincent_lcy]

Hi All,

I am looking for solution to generate single correspondence (Transaction F.27) for multiple accounts within same company code. Reason being these accounts are belongs to one main account, the requirement is to generate one customer statement for main account containing all line items from the associated accounts.

Could anyone please suggest if this is feasible without the need of going through customized print program?

Many thanks.

[sanilbhandari]

Hi @vincent_lcy 

How do you identify such accounts? do you have established head office and branch relationship set up for these accounts in the system or are these standalone accounts with no relationship? If there is no relationship set up than a custom development seem to be only solution in my opinion

Thanks & regards

Sanil Bhandari

[vincent_lcy]

Hi Sanil,

Thanks for your reply. We are exploring the option to maintain Account Number of Buying Group (KNB1-EKVBD) in customer master to link the sub-accounts to the main account. Have you had any experience to have the correspondence generated by maintaining this field?

Thanks.