Dear Experts,
Is there any standard report,where we can see the account code of the second effect of the entry ?
Suppose,take FAGLB03/FBL3N.These are G/L account line item/balance reports.Can we get the vendor codes to which the credit/debit effect has gone ? Currently,In FAGLB03,I am getting the recon a/c code not the vendor codes.
Thanks
Partha