B.area wise,vendor wise,reconciliation account wise balances

Dear seniors,
My client has 5 b.areas, 6 Vendor groups, 6 recon accounts.
some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
that's y my client wants to see business area wise ,vendor wise,and recon account wise balances.
as i checked there is no standard report for the above requirement.
please guide me how can i guide Abaper.
with regards,
Bhuvan

You can change the layout in standard report FBL1N for vendor line item display and subtotal by business area,GL account,account (vendor). Also you can collapse each of the above subtotal criteria so that you dont have a huge list of all items.
Thanks and regards
Kedar

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  • Profit and loss account business area wise

    dear all
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    babu

    dear all
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  • Business Area wise Trial Balance

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