Watching the accumulative credit of a vendor

I'm searching for a report that produce the accumulative credit of a vendor/
I mean something like fbl1n but the sum column has to be like that:
if fl1n give the 3 line:
vendor         sum
50051          100
50051          150
50051          -30
than i need a report that look like this:
vendor         sum
50051          100
50051          250
50051          220

Hi,
Use the following drilldown report: S_ALR_87012079. This is an advanced report. You can also create your own drill down report to suit your tase using transaction code: FKI1.
For the specific output that you have in mind, execute the report. In the output, select the column header where the total is, so that the entire value column is higlighted. Then go to the menu: Edit -> Cumulative display on/off. You will get the desired output.
To retain this state, from the menu select: Report -> Save Layout.
Cheers

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Can I transfer credit of one vendor to another vendor ?
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Is it possible to impose a maximum payment/credit limit for Vendors in SAP?
I saw in this forums that it can be done through Contracts but in the contracts, you have to enter a material. Is it possible that you don't have a material and the contract will encompass all the transactions of the vendor?\
Hope to hear from you soon!
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Hi,
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[Item Category/Account Assgt. Category in Contracts|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]

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If there exists a contract for vendor A and if there exists a PO for the vendor A ,
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Watching the accumulative credit of a vendor

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