Vendor is not display for GR/IR G/L account in document type RE

Hi,
I am preparing report of GR/IR balance. But  for GR/IR GL accournt in RE document, I didn't find vendor assigned for this particular GR/IR G/L
Plese provide me soluttion
Anil Patil

Use Tcode "MB5S". in this report you will get vendor number.
Regards
Raza

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