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GL a/c balances report

Hi All,

When im trying to get report in this path

Accounting>Financial Accounting >General Ledger >Reporting >Information System >General Ledger Reports (New) >Account Balances >General >G/L Account Balances >G/L Account Balances (New)

I gav vendor recon a/cs like suppliers, services, expoenses and others. While checking balances can i get vendor wise list which i created in that particular recon a/c like suppliers a/c. I mean when i get the list of gl balances if i click on the suppliers a/c can i get the list of the vendors under that recon a/c. Can anybody give ur advice in this regards

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