I would like to obtain a report out of SAP that shows a list of expenses by cost center that shows the vendor that the expense related to.
I've tried using transactioncode KSB1, but this report does not show the vendor number. I've tried using the transaction code FBL1N, but the transaction does not allow me to run the report by cost centers.
Could someone help me identify a transaction code that will allow me to run an expense report by cost center that shows the expense amount, the invoice number, the vendor number?
Thanks
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