AR/AP & SALES for period CALCULATION on top of 0FIAR_C03/0FIAP_C03

hi,
i want to create DSO/DPO report on top of 0FIAR_C03/0FIAP_C03 line item cube .so please tell me in detail on how to calculate account recievable/account payable & sales for the period calculation by just having credit and debit as keyfigures. Please specify in detail
Expect a quick reply...
Thanks & Regards,
Montz
Edited by: montz2006 on Aug 2, 2010 7:33 PM

Guys ,
Plz reply....

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AR/AP & SALES for period CALCULATION on top of 0FIAR_C03/0FIAP_C03

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