Confirmation of Accounts

Hi ALL
According to my client requirement i need a report ...Confirmation of Accounts report in which the user can see the Debit and Credit values of a BP for a particular period
Can anyone please give any solution for this
Thanks

Hi Pari
if you give me specific fields what you want then i will let you know the querry.
Basically you need Sale/purchase register along with the payment details. am i right?
in SAP 2007 B xl reporter is having pre defined sale/Purchase register only thing you have to do is ADD the payment details in that  register
or write a querry by taking the invoice (Purcase/sales)i e opch, pch1, oinv, inv1, ovpm, vpm1 orct, rct1  and take the required fields
i know you can do that
Ashish Gupte

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