Invoice report currency wise

Hi,
I need a report that shows who and what we have invoiced in euros and who and what we have invoiced in gbp.....  i.e. a list of euros receivables and a list of gbp receivables.
Is there a report already on sap that provides this information?
Thanks
Hrishi

Hi
Try T-code F.23 - Customer Balances in Local Currency
Thanks
Madhu

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    Message was edited by:
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    hi Jaykumar,
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    Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
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