Financial statement issue

Question

Hi,
I have the following issue in a finance statement.
The report in inital display would look like this
   Operating income        2000
   Operating expenditure  1000
        (These two head I  are heirarchy nodes to be implemented and not sap fields)
One expanding  the node Operating income I get the following display
Operating income   
      Cargo handling       1500
      Port Charges           500
   Total Op Income                  2000
  Operating expenditure          1000
            Again the two heads 'Cargo handling' and 'port charges' are heirarchy nodes and not sap fields.
           Further expansion yields to gl account information
Operating income   
          Cargo handling    
            glaccount 200    1000
            glaccount 210     500
           Cargo Hg total         1500
          Port Charges            500
Total Op Income                        2000
Operating expenditure               1000
Now the 'Operating expenditure after two levels of expansion gives the cost center details rather than gl account details as shown below:
Operating income
          Cargo handling    
            glaccount (200)    1000
            glaccount (210)     500
           Cargo Hg total         1500
          Port Charges            500
  Op Income Total                     2000
Operating expenditure
          Rent         
            Costcentre(250)   750
            Costcentre (255)  250
         Total Rent                 1000
Total Op Expenditure               1000
                 I planned to get the data from 0FL_FG_14 datasource (0FIGL_C10 cube)and so that it contains data with costcentre as well as glaccount.
  How is it possile to have a query which drill downs into two differnt enteties i.e here glaccount and cost centre. Can we use the Financial Statement Item characteristic (technical name 0GLACCEXT) and its heirachy . If possible, should we create the heirarchy in the r/3 system and load this heirarchy into 0GLACCEXT (please excuse if the whole idea is not apt)
Thanks and regards,
Rajeeve Patric.

Answer 1

As I Understand you question is how to get two entities on the query ?
In your query when useing structures you can use gl-account & CC master data;
create a structure then use selections to have gl-account(123) to come up, then create another selection and use either gl-account(234) or CC(321), now you will have data from both entities and to dispaly like hierarchy copy your second char(Gl-234) and paste as child to Gl-123
Exp:
Gl-123
   GL -234
     GL-345
       CC-321
       CC-432