on 05-21-2012 10:11 AM
Dear All
I want to know if it is possible to get a G/L report customer wise from SD point of view,
In FI-CO (FAGLL03) G/L Report customer field is blank and my client is insisting to have a report from SD which shows customer number in the line items.
Instant Help appreciated.
regards
Fahad
Hi Fahad,
There is a std report for this.
Regards,
Madhu.
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S_ALR_87012332 - This report will give you statement of customer wise / Vendor wise / GL wise accounts
S_ALR_87012168 - Due date analysis for customer open items
S_ALR_87012172 - This report will give you balance at the period start, debit total & credit total for the reporting period and closing balance at the end of reporting period
Thanks
Rajesh
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Hi Fahad malik,
Try this transaction code - S_ALR_87012172
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