How to see subleger a/c balances

hii friends
can u suggest me how to see the sub legder a/c balances with opening balances, closing balances and transactions
at the end of year for the reporting purpose.....
thanks
sejal

Hi,
You may use the following reports
1) Customer Account Balance: S_ALR_87012169 (transaction currency), S_ALR_87012172 (local currency)
2) Vendor Account Balance: S_ALR_87012079 (transaction currency), S_ALR_87012082 (local currency)
Regards

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