Report with GL account and Vendor informations

Hello,
Is there any transaction or report in SAP ECC6 to select for a period a (P&L) GL account and to have in result the invoice number, the vendor name and the amount ?
With FAGLL03, i don't have the vendor name.
Please help
Thanks

Hi
For the GL accounts where you need Vendor Number to be displayed,
Edit their master data field sort key to "012"
The you would get the vendor number in the "assignment" field.
(May not work for the existing invoices, but should work for new invoices)
Regards
Sach!n

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For the GL accounts where you need Vendor Number to be displayed,
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Report with GL account and Vendor informations

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