Report looks like.

HI Gurus,

0FIGL_O02 : General Ledger: Line Items

0FIAP_O03 : FIAP: Line item

0FIGL_O02 having fields:-

Company code, fiscal year, Document No., Profit Centor

100, 05, 10001, un01

100, 05, 10002, un01

100, 05, 10006, un01

100, 05, 10007, un01

0FIAP_O03 having fields:-

Company code, fiscal year, Document No., Vendor

100, 05, 10001, A

100, 05, 10002, A

100, 05, 10003, A

100, 05, 10004, A

100, 05, 10006, B

100, 05, 10007, B

100, 05, 10008, B

100, 05, 10009, B

REPORT OUTPUT.

Vendor, Document No, Profit Centor

A, 10001, UN01

A, 10002, UN01

A, 10003,

A, 10004,

B, 10006, UN01

B, 10007, UN01

B, 10008,

B, 10009,

How to go for this report?

Looking for your input.