Hello, for people who have knowledge of cash management area - we have one clearing account for different payment methods: international wires, domestic wires, ACHs etc.. Now if the cash management reporting is desired to have a separate planning level for each payment method then obviously the usual way of assigning planning level on GL master data would be insufficient. My question is -
1) is it possible to derive (through user-exit, badi, etc.) planning level based on underlying transaction nature (like payment method) and then post it on the document instead of relying on the default planning level on GL master data. I do see a node in IMG "FSCM-> Cash Management -> Structuring -> Define Levels in payment requests" that lends me an argument to attempt this approach.
2) will it create an issue in FF7A/B report when users drill down to planning level that it will not be able to pull up the correct set because now the clearing account has all sorts of planning levels instead of a single default one.
thanks for your answers!