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How to enhance Data Source "P&L - Plan/Actual" with "Alternative G/L Account" field

Dear community,

we would like to make "Alternative G/L Account" field available for "P&L - Plan/Actual" (C_PROFITANDLOSSPLANACTQ2903) reports.

We've tried to enhance the following data sources:

But we have only been able to extend it for the "P&L - Actuals".

For the "P&L - Plan/Actuals" we cannot see the field available.

Any clue on how to answer this "nice to have" from our client?

Thank you in advance.

Best regards,

João

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1 Answer

  • Best Answer
    Posted on Oct 28, 2019 at 03:25 AM

    Dear João,

    It is not possible to extend the "P&L - Plan/Actuals" in the same way as the "P&L - Actuals" due to technical differences in the underlying CDS views.

    If you want to create a "P&L - Plan/Actuals" report including the "Alternative G/L Account", you could achieve it by:

    1. Create your own custom CDS view using the "Custom CDS Views" tile. As primary data source you could use "I_ActualPlanJrnlEntryItem".

    2. In your own custom CDS view based on "I_ActualPlanJrnlEntryItem" you can select the field

    "AlternativeGLAccount" as association of "_GLAccountInCompanyCode".

    3. With the tile "Custom Analytical Queries" you can create a query on your own custom CDS view including the "Alternative G/L Account".

    Best regards

    Stefan

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