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AR Statement -- HELP!

Former Member
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Hi All,

I ran F.27 - Periodic Account Statements with a specific date but when the AR statement is generated, the date on the statement isn't the one entered in the entry screen. The date being picked up is the one entered in the variant created for SAP06 (Account Statement) in SPRO. How can this be fixed. Please help!!

Thanks!!

- Deki

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Former Member
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Hi,

Account statement generated using transaction code F.27 is for the key dates indicated in the selection screen. It picks up all open items for the dates entered.

Are you referring to the date of the account statement?

Thanks

Murali.

Former Member
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Yes Murali, that is exactly it. The statement is correctly generated, but the date on the statement is the one from the variant created for SAP06, and not the one entered in the F.27 entry screen. We would like the date from the F.27 entry screen. Can you tell me how this can be fixed?

Thanks!!

- Deki

Former Member
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Any thoughts on this Murali?

Former Member
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Hi,

I think, you can modify the form attached for printing the Account Statement. Discuss with ABAP Consultant from where the date is being picked up. The form can be modified.

Thanks

Murali.