Hi Loed,
If modifying the query was a solution, then I would have used that. I might be wrong, but I created the formula variables. I assume to make formula variable work I need to pull the GL account in the report also, which I don't want. My requirement is shown below:
The First column is the first 3 of last 5 digit of the GL, 2nd is the original GL desc.
Steps that I did:
1.
2.
3.
4. Report is missing the mandt variable which was used with the key figure.
Thanks,
Mirza