The standard GL Report is printed from SAP only GL level transactions.
I would like to produce a printed report by inputting a GL Code and a date range. Output should be all transactions that have been posted to that account during the specified time period. The important requirement of this report is that transactions should actually contain details from the source documents ie a figure from an AP invoice should go on to list the lines on that AP invoice that are relevant to this account. Same applies to AR Invoices, Inventory transactions, etc, etc. Any GL Account specified and details of all
Is there a report in SAP that can achive this or is there a query that can be run to achieve above