Need Data Model and Report Suggestions in Design aspect

Hi all,
I have a requirement as shown below
The reports need to be available on different hierarchy levels with corresponding levels of details. To aggregate the data the standard price is applied as the weighting factor. The STANDARD PRICE should be provided on IDH-VU (plant) level in EUR. The Logic can be seen below:
mat, plt, Forecast, Actual, Absolute Forct Error, STD Price, Wgtd For Error(WFE),Weighted Actuals(WA), Agr Ext Sales FCA
Absolute Forecast Error = ( F-A)
WFE= ( AFE * STD Price)
WA= ( Actual * STD PRICE ) (1-(WFE/WA )
m1, p1,   900,      600 ,          300 ,                               3 ,             3003 = 900 ,           6003=1800,                (1-(300/600))=
m1,p2 , 1000 ,      1200     ,      200 ,                              10 ,                 2000   ,                    12000    ,                  (1-200/1200)
Total
On country level:                                                                     Sum of WFE (SWFE) Sum of WA(SWA)      (1-SWFE/SWA)
Figure 11: Aggregation Logic
The forecast in quantity is multiplied with the STANDARD PRICE per unit. The sum of all weighted forecast, is the aggregated figure for the next level.
HOw to get the value (1-SWFE/SWA) in report and what model i should follow?
Thanks & Regards
Jana
Edited by: Janardhan Karmala on Jan 5, 2012 3:01 PM

Hi Dan,
I have just joined this SAP community. Did you get any solution to your question? We have the same situation in our company too. I suppose Profit Center could be used for this, but ... is it possible to plan by trading partner GL company (intercompany transactions) in Cost Center accounting as well ?
Thank you in advance!

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