Reporting the cost side of an AP transaction

Hello,
I was wondering if anyone could share their best practice for marrying AP, FI, and CO data.  For instance, I have data from a FI_AP_4 extractor, a FI_GL_4 extractor, and a CO_OM_WBS_6 extractor.  But there doesn't seem to be a common link between the data.  Is there another extractor out there that is used to produce AP reports (both the credit and debit side of the transaction)?  The bottom line is that I need to provide AP reporting in BW.  Any advice would be greatly appreciated.  Thank you in advance.

I recently implemented both FI_AP_4  and FI_GL_4.  FI_GL_4  can  be modified to basically bring over what you see in BSEG. I brought over evrything I could think of and things we will use in the future. FI_AP_4 I couldn't modify as easily. What I ended up doing is writing update rules to go to the FI_GL_4 and isert the mising links into my AP ODS. Now I can link then together. Establish your link
bewteen the three and have update rules put that link in your ODS or Cube.
You can then use a multi provider to get the reports. It probably will be the FI document and the CO document. Another option might be to have a centralized ODS or cube that has the documents linked which could then be used in your MP.
pls assign points to say thanks.

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