Customer Due Date Analyasis - Profit Centerwise

Question

Dear friends
I need help in the following scenario.
My client wants the Customer Due Date Analysis at Profit Center Level.
Only  S_ALR_87012168 - Due Date Analysis for Open Items is available for Customer Ageing.
Can we define one more report in report painter by including Profit Center as one more Characteristic?
When I checked in Report Parameters, I found the Report Name : 0SAPDUEAN-01.
Can we define one more report, by coping from this 0SAPDUEAN-01 and include Profit Center as one more Character?
If so where Can I define this report in FI?
Regards
Kiran

Answer 1

Hello,
Note that if you are on classical GL, you cannot have profit center on vendor or customer line items.
If you are on new GL and document splitting is active then you can have profit center on customer or vendor line items.
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi