Pulling GL_ACCOUNT info into Sales Billing Report(based on VDITM)

Dear all,
I want populate profit center(this I can get from mat_plant attribute) and gl_account in the Report.
My problem is how do I get the join condition between general ledger data and vditm to get the GL_ACCOUNT for each billing item.
anyone any ideas?
Regards,
RK

Hi rajesh,
You directly have the VBRP-PRCTR profit center in the 13_VDITM ,
And one possible way of getting the GL Account in the billibg extractor is , Billing item table has sales document in it VBRP-AUBEL and , FI-AR table BSID also have Sales Doc with GL Account , may you can can give a try with this realtion
or as a alternate you can try a look up from DSO 0FIAR_O03 in BI which will have sales doc and GL Account
I am just guessing this possibilty , please investigate and implement
Regards,
Sathya

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