Join between AP suppliers and GL Accounts--R12

Hi
i have a join connects suppliers,invoices and gl code combinations tables.This gives me liablity accounts
[apps.ap_suppliers v,
           apps.ap_supplier_sites_all ps,
            apps.ap_invoices_all inv,
            apps.ap_invoice_distributions_all invd,
            apps.gl_code_combinations_kfv cc]
But I want to know how to calculate the Expense Accounts of a supplier
What could be the joins?
Appreciate your reply
thanks
kp
Edited by: 854508 on Jun 15, 2011 12:53 PM

I think you are using CCID from suppliers table to get liability accounts.
Not sure whether you are taking care of Automatic Offsets. Depending on that the final account in journal entries may change.
For expense accounts also depending on the ADRs the account may change in journal entry.
Depending on line_type_lookup_code the CCID in ap_invoice_distributions_all may be an expense account.
By
Vamsi

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