KSB1 report needs to add vendor name and vendor number

[Former Member]

Hi Experts,

my user needs vendor name and number in KSB1 report. i have checked it but not able to find the requirement. please help me any body.

[Former Member]

Hi,

When executing KSB1, you choose Change Layout button, display some fields:

- Offsetting account type

- Offsetting account

- Name of offsetting account.

After that, filter offsetting account type K (it means Vendor)

- The offset account will be vendor code,

- And name of offsetting account will be vendor name.

Regards,

Julie