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Jan 26, 2011 at 10:59 PM

Report to analyze customer billings at G/L account level

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We need a report to analyze customer billings (generated in FI-A/R, not SD) at G/L account level. There are couples of transactions/reports like S_ALR_87012171 that shown customer sales volumes but the figures include taxes. We need it without taxes. Are there any reports available in SAP to facilitate G/L level analysis for customer billings?

S_ALR_87012171 u2013 G/L account is not one of the available characteristics in form 0SAPFD10-03. Is it possible to add G/L account to the structure to make it an available characteristic?