G/L Account against Vendor

Hi,
I have a FICO report and want some fields related to it..
Field are: Profit Center, G/L Account, Purchasing document Number ...........against Vendor Number
I found in BSEG, but due to cluster table, join not possible...
Plz tell me other table for it...
Thanks..

You can use BAPI_AP_ACC_GETBALANCEDITEMS
Sample given below -
CALL FUNCTION 'BAPI_AP_ACC_GETBALANCEDITEMS'
   EXPORTING
      COMPANYCODE       = w_bukrs
      VENDOR            = w_lifnr
      DATE_FROM         = '00000000'
      DATE_TO           = sy-datum
   TABLES
      LINEITEMS         = t_vendor_lines
Now, t_vendor_lines will have all the FI lines for a particular vendor.
Edited by: Abhijit Deshmukh on Dec 18, 2008 6:04 PM

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For changing the reconciliation account in Vendor Master and customer master, please follow the following steps.
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BR Tarik
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Hi,
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I have changed old reconciliation account in vendor master (that has postings) but the old balances are not transferred from the old recon account to the new recon account for that particulat vendor.
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Anirban
Message was edited by:
anirban bardhan

Hi,
There is no standard programme available.
Only solution available is:
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2. Change the vendor master with new recon account.
3. Ask you abbaper to create a lsmw to clear the items and repost the line in the same vendor.
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G/L Account against Vendor

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