Customer Funded PO alert report

Hi SAP Experts,
I need to Develope Report its Customer Funded PO alert report,
Eg:They have created one seprate customer GL account for Custmer. While creating PO they will Put Account Assinment Category K and & respective Customer GL account.
My client wants based on GL acount and Goods recept posting date wise report so kindly suggest me how ican make logic for FS prepartion and how to link the all Table.
Regards
Santosh

Hello,
You can use the BAPI: BAPI_CUSTOMER_GETDETAIL2. In the EXPORT parameter you have a structure for Customer Addr. (CUSTOMERADDRESS LIKE BAPICUSTOMER_04).
The PO BOX is in BAPICUSTOMER_04-PO_BOX.
Hope this helps.
BR,
Suhas

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