F.23 customer balance display in local currency sameneeds in group curency

Dear experts ,
Please help on this ..
When i run report in T code F.23 it shows customer balances in local curreny i need this in Group curreny to see the customer balances , plse tell T Code
Thanks in advance
B

Dear,
You have create a Z report for this requirement by taking BSEG table into consideration as this table will have the reconciliation account.
In FS10, you give the reconciliation account and select all selections button right to variant button, here you give currency type 30 (Group currency) and run the report.

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    Short text
    Customer Balances in Local Currency
    Description
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    Company code
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    0 = No summarization (total per company code)
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    Account number
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    Repair program authorization group (F_005)
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