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Aug 07, 2023 at 04:31 PM

Is possible to show the G/L Hierarchy under Functional Area of FSV Leaf Item?

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Here is our FSV:
With Cost of Goods node with a list of GLs maintained and

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And Cost of Goods FA is node (to have a Functional Area). We build a Custom CDS model by copying the SAP Standard Profit Centers Actuals Model that is C_PROFITCENTERQ2701. My custom model uses the FSV leaf Item CDS model which I_FINANCIALSTATEMENTLEAFITEM), and it brings the exact leaf items view as specified in Financial Statement Version.

Here is my challenge when we want the GL breakdown under each of our Functional Area leaf exactly as Fiori Report (Fiori App Balance Sheet/Income Statement App F0708).

SAP Standard report shows the G/L nodes under the Functional Area which is not a leaf item in model I_FINANCIALSTATEMENTLEAFITEM for Customer model.

View of Income Statement and Balance sheet Fiori App:F0708

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My custom query does not show any G/L nodes under Functional Area, how to I get the GL by my functional Area, I don't see we can maintain GL Accounts under Functional Area to y Financial Statement Version, any suggestions and answers much appreciated.

Thanks,
Anil

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