Vendor Total open balances report

Hi,

   Iam working in client location sbi mumbai.My client is having 2,95,000 employees/vendors total.Every month they contribute

G/L(10000000) member contribution for PF

G/L(10001000) bank contribution for PF

Means every month two invoices will e posting for each employee/vendor. We can see the reports in T code :(FBLIN)/(FK10N),(FS10N).

         But my client is asking report like total vendor/employee balance at year end,member contribution at year end,bank contribution at year end. in one screen for 2,95,000 employees indiviadully.

Vendor Total open items balances report not from T Code:(fbl1n),(fk10n),report or Bsik table.Because this all showing all line itemwise. But i want only total balance of all vendors/employees individually at year end.

Thanks & Regards

Rajeswari .ch