Hi all,
I am a BW developer working on my first enterprise hana project (not BW on HANA).
I have limited knowledge in SAP FI. One of our junior FI consultants has requested
a HANA report that shows P & L accounts and also Internal Order Data side by side.
So far, my understanding is G L Accounts belong to FI and Internal Orders to CO.
I think combining this data together is not best practice.
Could you guru's please shed some light whether this is a valid reporting requirement
or should I push back. If I should push back, what logical reasonings can I give to
make him understand?
Thanks all,
anya