Hi Sethuraman,
Thanks for your reply. Joining BSIK & BSAK is matching with the Trial balance. But my question is that If I have to provide Vendor Open Line items as on 31st Dec 2009 than will my BSIK table extract for jan till December tally with the closed /reported trial balance? If not than how to get "only" the open line items which tallies with Trial balance?
Thanks,
Srutha