Provider in vat report

dear all,
i need to have the field 'provider' in my GENERAL vat report, but i cannot see it in transaction S_ALR_87012357. i saw that provider is in Italy VAT REPORT header but i need to have it in the report lines.
Some of you can help me.
Thanks in advance.
Regards,
elena

Hi Ganesh How did you add extra field .

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