How do i run a payable report (FBL1N) of all companies belonging to a particular group which have been assigned individual vendors masters?
For example, there is a Group named Z which has companies namely A, G, K and P.
Intent is to know payables to Group Z across all companies.
Users running payable report in plants might not be aware of all such companies belong to a particular Group but Corporate officials are keen to know total exposure of a particular Group, hence, this query.
Regards. Vimal, India