What is general ledger corresponding accounts?

what is general ledger corresponding accounts...is there any specific reports in standard sap.

Dear Salsa,
I guess, general ledger corresponding account means, that for a GL account, if I want to see the offsetting accounts that have hit it in the journal entry.
Eg:
In the entry
Expense A/c Dr
  To Vendor account
The corresponding account for the Vendor account is the expense account and for the expense account, the corresponding account is the vendor account.
There is a standard report for the same - S_ALR_87012313
Assign points if useful
Regards
Venkatesh

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    Hello experts,
    I would like to know if it is possible to add two digits to the field general ledger account.
    I am working for a client who needs 12 digits for this field, so I would appreciate to know if this is possible to accomplish in a standard way.
    Thank in advance.
    Best regards,
    JP

    Probably the reason that the Customer wants 12 digits is because they have a combined field. We had a client who had 15 digits for their where the first two digits represent the Company Code, the next three Business Area, and the last three represented the Cost Centre.
    SAP has separate fields to represent these items. Once you understand what the current GL account is made up off you will find you can easily fit within the 10 digits supplied by standard SAP.
    cheers
    Adrian

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