Adding previous Fiscal Period YTD KF

Hi Gurus,
I have data in 2 IC as below:
IC : Current
*FiscalPEriod    Amount*      YTD
2011.01          100               100
2011.02          100               200
2011.03          100               300
2011.04          100               400
2011.05          100               500
2011.06          100               600
2011.07          100               700
2011.08          100               800
2011.09          100               900
2011.10          100              1000
2011.11          100              1100
2011.12          100              1200
2012.01           100               100
2012.02          100                200
IC Forecast :
*Forecast Version     Fiscal Period     Amount*   YTD
2011.04                 2011.04       200      200
2011.04                 2011.05        200       400
2011.04                 2011.06         200           600
2011.04                 2011.07         200           800
2011.04                 2011.08      200           1000
2011.04                 2011.09      200              1200
2011.04                 2011.10      200           1400
2011.04                 2011.11      200           1600
2011.04                 2011.12      200           1800
2011.05                   2011.05     300       300
2011.05                   2011.06   300         600
2011.05                   2011.07    300         900
2011.05                   2011.08      300            1200
2011.05                   2011.09      300            1500
2011.05                   2011.10      300            1800
2011.05                   2011.11      300            2100
2011.05                   2011.12      300            2400
2011.05                   2012.01 300       300
2011.05                   2012.02 300        600
2011.05                   2012.03      300            900
2011.05                   2012.04      300            1200
2011.05                   2012.05      300            1500
Master Data for Forcaste Version:
Forecaste Version         FLAG
2011.04                   Prior
2011.05                   Current
Now while creating Query, I need one KF called "Current Forecast YTD", So I need to go to master data and see forecast version against 'Current' and go to forecast cube abd select YTD under that Forcast Version. I did it with the help of Customer exit variable on Forcast Version. its displaying data as below:
2011.01    2011.02    2011.03    2011.04   ||   2011.05    2011.06   2011.07   2011.08.......... 2012.01    2012.02   2012.03
                                                    300       600     900        1200             300      600      900
But I need query output as below:
2011.01    2011.02    2011.03    2011.04   ||   2011.05    2011.06   2011.07   2011.08.......... 2012.01    2012.02   2012.03
                                                    700       1000     1300        1600             300      600      900
If you notice 700 = 300 from Forecast IC + 400 from Actuals IC for Fiscal Period 2011.04
1000 = 600 from forecast IC + 400 from Actuals IC for Fiscal Period 2011.04
so on..but when new year starts ( 2012)..it will only take data from forecaste IC. So basically we need to add YTD KF of month 2011.04     ( this reference Fiscal Period will be decided from master data) from actuals IC to coming months in forecast IC.
How can we achieve this?
Please guide me.
Regards
Aman
Edited by: AmanSharma123 on Jun 22, 2011 8:43 AM

Hi Rooki Sapbi,
Thanks again..Seems like this the way to do this, but still one more complexity. My structure of the query is as below:
                                                                Columns
                                                     |
                                                     |               fiscal year
                                                     |              Fiscalyear Period
                                                     |               KF's
                                                     |             Formula Current Forecast YTD (Formula1)
                                                     |                            |_Actual YTD filtered by FV1
                                                     |                             |_ RKF1
                                                    |
Rows                                            |
GL_ACCOUNT
By you logic, I can get Kyfigure for 2011.04 but which against GL_account? There are many GL_Account, profit centers etc in the Actuals IC, I can find Keyfigure value for Fiscal period 2011.04 with the help of formula Variable, don't i need to provide GL_Account information etc?
Thanks again for your help. Waiting for your reply!
Have a good day!
Regards
Amandeep

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