Add plant wise details in fk10n

Hi all,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.Thanks
Anuj

Hi
use the tables
BSIK and BSAK tables for vendor balances and link them with LFB1 and T001K and prepare the list
Regards
Anji

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    hi gurus,
    Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.
    Thanks,
    regards
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