Replace downpayment from SD reporting with GL Indicator

We have created a query for Billing report for SD(Gross Margin). We have excluded the downpayment hoping it will exclude. Downpayments are not revenue. My question is how we can bring in GL indicator and eliminate all records that have an entry of 'F' or 'A'?
Thank you,
Amit

Hi Simon,
We are using a Billing Cube(ZIP_Bill) but there is no GL Indicator. The only Indicator we have are 0Bill_type, 0Itm_TYPE, 0STORNO, Z_FUNTYPE, 0DOC_CATEG, 0AB_FKSTO. The same for DSO no Special GL Indicator. Is there any other way we can do especialy on ECC R/3 side if it is not possible on BI.
Thank You,
Amit

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Hi,
Check on this note also : Purchasing Reports Fail When Changing Output To XML REP-0002 REP-271504897 REP-57054 (Doc ID 1452608.1)
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