Cash & Liquidity report_Planning Group

Hi Experts,
While doing the structuring of the Cash & Liquidity report (FF7B) we have a scenario wherein same vendor can be used for two different transactions i.e. User can use same vendor for Capex as well as Opex transaction (Just for example sake ).
How can we map this condition in while structuring the report i.e. Planning Group level.
Thanks !
Aditiya
Message was edited by: David Metser

Hi
T.Code: FF7A (Cash postion)
T.Code: FF7B (Liquidity)
             FF6A    Edit Cash Mgmt Pos Payment Advices
             FF6B    Edit liquidity forecast planned item
             FF70    Cash Mgmt Posit./Liquidity Forecast
             FF71    Cash Position
             FF72    Liquidity forecast
             FF73    Cash Concentration
Regards

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