How to bring Alternative a/c number (ALTKT) into costing reports

Hi,
We are using Country chart of accounts, as a result we are using Alternative account number in GL master data. I could able to access alternative a/c field in GL line item report (FBL3N) by activating special fields in that report itself.
Now I would like to bring this field into controlling reports such as KSB1 - Actual Cost Centre Items; KOB1 - Actual Internal Order line items. I'm not quite sure how this can be achieved. Any help in this regard is much appreciated guys.
Thanks,
Harika.

hi
you have to copy and create your own custom developed report only

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