GL Report listing all lines from the documents used

Hi Experts
The standard GL Report is printed from SAP only GL level transactions.
I would like to produce a printed report by inputting a GL Code and a date range. Output should be all transactions that have been posted to that account during the specified time period.  The important requirement of this report is that  transactions should actually contain details from the source documents ie a figure from an AP invoice should go on to list the lines on that AP invoice that are relevant to this account. Same applies to AR Invoices, Inventory transactions, etc, etc. Any GL Account specified and details of all
Is there a report in SAP that can achive this or is there a query that can be run to achieve above
Thank you
Regards
Apsara

Hi Apsara Senaratna,
I believe that the General Ledger report in SAP can cater your need. (Go to Financials > Financials Reports > Accounting > General Ledger.)
But you just have to uncheck BP, then mark (x) to what GL accounts you want to show details. Then you could also set parameters for Posting, Due, and Document Dates.
Hope this helps!
Thanks!

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