30 day balance how to model

Hello BW Experts,
The report should show the customer 30day and 60 day balances according to the date entered. How to model 30 day balance for a customer. All we have is the current balance in the transaction record.
Possible solutions
1)     can we calculate the fields and add them in the ods / cube
2)     should be only dynamically calculated in the query, what is the best method to implement this.
3)     Have a restrict key figure restrict w.r.t to 0calday and by using the user entered date in variables ( please explain this option in detail, how to implement this)
Any suggestions appreciated
Thanks
BWer

Hello BWer,
You can dynamically calculate it in query.
What cube is this?
If FIAR look at this report http://help.sap.com/saphelp_bw32/helpdata/en/ac/b2ae397f768c3ce10000000a11402f/content.htm.
Do you need something similar to this?
Otherwise give us some more details like what other characteris you have? Is balance calculated based on Posting date? or do you have any net due date for the document ?Is there any clearing status/Clearing date?
Vijay.

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30 day balance how to model

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