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Nov 03, 2020 at 04:14 AM

Semantic tag & GL + functional area in FS structure

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we have created a new FS structure we need for PL profitability analysis. It is currently very easy: Industrial margin = Tech costs (made up of 2 sections " Tech Staff" and " Tech travel") - revenue

In order to correctly retrieve figures in my PL, I need to apply the following rules:

a. GL account included in "tech staff" posted with cost center with functional area "tech" -> need to be retrieved in PL line "tech staff"

b. GL account included in "tech travel" posted with cost center with functional area "tech" -> need to be retrieved in PL line "tech travel"

To do this, I have created 2 semantic tags (Z_STAFF and Z_TRAVEL) and 1 functional areas (tech)

How can I link functional area (my "tech" area and all subsequent PL section's areas), GL account groups (like staff and travel) and semantic tag to my FS structure?

It is not possible to link functional areas AND GL account range to FS items/structure and it is also not possible to make an entry in SSCUI 102659 linking FS item to functional area and GL account range (as this table accepts as "readbles" entries only GL or functional areas which have already been added in FS version... but in FS version I cannot add both GL account and functional areas..)

How do you solve this loop? How do you create PL by destination if not like this?