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vendor balance display (fk10n)

hi gurus,

i have a problem in transactions fk10n(vendor balance display) there are three i/p fields 1-vendor,2-company code 3-fiscal year,

my task is that i have to add one more field plant code so that our display is shown according to plant code also.

so pls guide me how to i proceed .

regards

Anuj jain

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