G/L Account Veiw.

Dear SAP Guru's,
When we run the TCode FS10n for the G/l Account Display.
The Transaction line items are showing but in the Column of the Customer an d the Vendor the entires are Missing.
We can only see the customer/Vendor when we Drill down the same.
What config have to be doen to get the customer/Vendor in the line items display of the G/L Accounts
regards,
Amlan Sarkar

Hi,
We can see GL Account balances in FS10N including Recon Accounts which are assigned in the Vendor/Customer Master Records. But if we want see Vendor or Customer Balances (Sub Ledgers) seperately there are different transaction codes.
Vendor Account Balances - FK10N
Customer Account Balances - FD10N
And we can see the line item reports for Main Ledger and sub Ledgers. the T Codes are
GL - GBL3N
Vendor - FBL1N
Customer - FBL5N
Regards
Ravindra

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