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Dec 13, 2012 at 05:00 AM

Reconciliation account report

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Hi Experts,

Kindly advise if there's a standard report in SAP where we can generate the recon account balances with corresponding details of customer/vendor.

We are using FBL1n and FBL5n but there is no field/column available for the vendor and customer.

For ex. if we query GL recon account 171200 desired output will show the following details:

Recon account Document No. Posting date Amount Vendor Code Customer Code

171200 123456 12/1/2012 1,000.00 XXXXX

Thanks.