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?