GR/IR Clearing Account schedule in FBL3N

Dears:
I need PO number in FBL3N line item wise against two clearing accounts (Goods Delivered but not yet invoiced and Goods Invoiced but not yet Delivered). Actually we need to prepare account schedule at month-end for above accounts which hit during GR/IR clearing account process (F.19).
I have tried to find through different reports but didn't get the link, like ME2N, ME2M etcc..
Also I tried to find field references in BSEG, MSEG, EKBE...etc tables but didn't find any reference of PO No to GL document no.
Kindly help in this regard.
Ayaz

Dear Javeed and Sadhashivan,
Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
Please note we need PO no line wise on the ledger of adjustment accounts NOT on the GR/IR account.
1) Goods Delivered but not yet invoiced
2) Goods Invoiced but not yet Delivered
Hope I have made my point clear.
Thanks
Ayaz

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    Below links will help you to solve the issue.
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=226575
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/91sapr3acct93-freight-grir-clearing-account-407688
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    Moderator: The SDN community would appreciate if you omit word 'immediately' in your requests

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