on 03-31-2009 8:05 AM
Transaction code in SAP for Accounting document list along with the Vendor Code or Customer code ?
thanks
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Hi Venky,
That report is available in FBL1N,FBL5N you can choose any one T.code
In this report select vendor and customer ,change layout setting and select vendor code and customer code.
It is possible get that report as per your requirement.
Regards
Surya
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Hi,
Please try this report.
S_ALR_87012332 - G/L Account Statements
I hope this will help you.
Regards,
Jigar
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Hai Venkat,
This t.code very useful to everyone SAP1 u will get all reprts
Regards
Madhu I
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