G/L wise vendor balance.

Hi Friends,
I have small query regarding vendor feild in G/L accounts.
Actually when u make any outgoing paument,accounting entry is Vendor a/cDr
                                                                                Bank account.
Bank g/l account (fs10n), there is option is there vendor
That option is not working...... How can i bring that feild into G/l accounting balance(FS10N).
Regards,
Bramha
Edited by: dudekula bramha on Dec 5, 2008 7:50 AM

Hi,
Thank you for your cooperation.
Just i am asking in G/L report( FS10N) vendor option is there. i want see the list of vendors/customer against which your received/paid.
If this option is not possible, why SAP provide the vendor/customer option in fs10n
Regards,
Bramha

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