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