Can we find out the corresponding Dr/Cr entry for a GL Entry??

Question

Hi Friends,
Can we find out Corresponding Dr/Cr Entry for an Entry.??
For ex:
Rent A/c u2013 dr 100
Salaries A/c u2013dr 200
Wages A/c u2013 dr 300
          To SBI Bank A/c 100
           To ICICI Bank A/c 200
           To City Bank A/c  300
Here can we find out   in SAP the link between a Dr GL and its corresponding GL account apart from Amount bcz some times partial payment may take place.
so....???

Answer 1

Dear Murali Kanth,
Thank u for u r ans.
Here we r developing a report for Ledger accounts.
It should show the total line items with GL text.
we r getting the problem when in a document there are no of line items..
for ex;
rent a/c -dr 100
salaries a/c dr 200
wages a/c - dr 300
    to sbi              100
    to icici             200
    to city bank     300
no if user wants to see the report for Rent GL..
in rent gl
  To SBI 100 -- Debit side the amount shuld be displyed
instead of that system is picking all gl amounts and showing as like 600/-
soo..is there any way so that we can restrict a debit for corresponding credit ..
thank u..
shashi kanth reddy