Fk10n by plant wise

hi gurus,
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.
Thanks,
regards
Anuj

Hi Anuj,
Go to this transaction : <b>FBL1N</b>
and go to <b>Menu > Edit > Dynamic selections</b> here you will find creterion of selection, so you can choose your Business area and  Company code (and others) before executing this transaction.
you will have the same result as FK10N
regards
jehade

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