Hi
I have a requirememnt where i should create a structure that has G/L Accounts, Aggregated Total and the Cost Center that distinguishes the Gl Accounts. What is my best bet? Currently i have tried two methods: 1) using a generic datasource like 0fi_gl_10 but it doesn't have cost center information(located in table COEP. Also 2) i have tried to create a customized structure in which i do get the 'cost centers' but i cant get the 'accumulated balance field'(which is in 0fi_gl_10). Only fields such as TSL01, TSL02 up to TSL12. The leading ledger is FMGLFLEXT
Please Note i only want to extract the balance from fmglflext and the cost centers. i don't want the actual costs in monetary value. The goal is to separate GL Accounts by Cost Centers. I have attached shots of the structure.
Any assistance will be fully appreciated
Regards,
Roger