I am running Creditors aging analysis through the Standard SAP transaction FKI3 (Vendor line item analysis). But the report output is not matching with the vendor line item display (FBL1N). But if I select NOTED ITEMS in FBL1N ,then the report matches with the FKI3 output. Now the client needs that the report output of FKI3 should include only Normal Items and Special GL Transactions only ,but not noted items. So i want the report FKI3 to exclude Noted Items.