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[sap-acct] Vendor and GL report where items in different company codes

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Posted by Lara Charnock (SAP Specialist)
on Sep 6 at 3:21 AM
Hi all

Slightly unusual request.

All our vendors are maintained centrally in one company code. The expense line item in the GL may, however, be in another company code.

My users would like to see the vendor balances broken down by the GL company code, in other words, broken down by the company code of the expense account. So the vendor item will be in company code XXXX, and the GL posting in company code YYYY.

Any suggestions as to what report could fulfill this requirement?

Thanks, Lara
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Lara Charnock
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