You are running customer account statement where the data is spanning two fiscal years and there is no content in the output data.
In South Africa, it is a legal requirement for companies to send regular account statements to their customers in order to receive due payments.
For each customer, the statement is generated as a PDF file and shows a summary of the opening and due amounts and balance for each included business document, such as customer invoices or credit memos. The generated statement also shows the amounts overdue by timeframes of 30, 60, 90, and more than 120 days. You can configure your output settings so that each generated statement is automatically e-mailed to the customer.
Country: South Africa
SAP Business ByDesign
Customer Account Statement, South Africa , KBA , south africa , customer account statement , SRD-FIN-GLO-REP , GLO - Statutory Reporting , Problem
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