GR/IR Credit and GR/IR Debit.

Hi,
I need to generate a report to get the GR/IR debit and GR/IR credit details for a period with respect to the PO.
Please suggest the suitable table to retrieve the data mentioned above.
Regards,
RitiG

hi
You can use report FBL1N for the GR/IR debit & Credit account , the data is stored in two tables BKPF & BSEG tables.
you can also use MB5S report.
Thanks & Regards
Kishore

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    hi
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                                                                                                                                                 -99
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                                                                                                                                                   (s.salesrep_id,
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                                                                                                                                                       (ct.org_id,
                                                                                                                                                        -99
                                                                                                                                                    NVL
                                                                                                                                                       (s.org_id,
                                                                                                                                                        -99
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       AND NVL (ct.org_id, -99) = NVL (ctlgd.org_id, -99)i see this ctlgd.amount is used to calcualate entered_cr and entered_dr ,and there by it appears in two diffrent rows.
    kindly guide

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