Suggestions for developing report

Dear All
I need to develop a report for tax accounts (BS account) by WBS/Cost centre.
As you all know the the BS does not get stamped with cost object, so its kind of tricky to get the cost object for balance sheet account.
Posting example
Account A (P&L) 100 WBS X tax code VP PC ABC
Account B(tax account, BS) 10  TAX CODE VP PC ABC
SO the report needs to derive the cost object from offsetting line. from example the report should show
Account B(tax account, BS) 10  TAX CODE VP PC ABC and also WBS X
Please let me know if anyone has developed anything similar.
Thanks
Sanjeev

I'm not sure about the report transaction code which is executed WBS element details for Account A
If you have idea execute this report for Account A, inside of the report select offsetting account details.
Rgds
Murali. N

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