Calculate incentive and reimbursement of employee?

Hi all,
I want to calculate the incentive and reimbursement for the employee.
I am having various g/l account no.s separately for incentive and reimbursement also.
I am referring t-code fbl3n.
I want to know if there is any standard fms, or anything like that that will accept my fiscal year date 01.04.2011 to 31.03.2012 ,
and have parameters for noted items , normal items, parked items, and give me the list for the incentive and the reimbursement????
Of what else, how can I implement this??
Regards
Tarun

Hi ERP,
Ya I am using the report with selection screen parameter employee no. and the date.
So you mean to say i will have to use the payroll cluster ( pc_payresult ) for getting the incentive and the reimbursement???
I am using an fm named as
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
        EXPORTING
          clusterid                    = w_relid
          employeenumber               = ls_tds_1-pernr
          sequencenumber               = w_seqnr            "'00003'
          read_only_international      = 'X'
          filter_cumulations           = 'Y'
        CHANGING
          payroll_result               = it_result
        EXCEPTIONS
          illegal_isocode_or_clusterid = 1
          error_generating_import      = 2
          import_mismatch_error        = 3
          subpool_dir_full             = 4
          no_read_authority            = 5
          no_record_found              = 6
          versions_do_not_match        = 7
          error_reading_archive        = 8
          error_reading_relid          = 9
          OTHERS                       = 10.
for the payroll cluster results.
So is it in this that the reimbursment and incentive are also coming??????
if so under which wage types they are coming???
Regards
Tarun

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HI all,
I am using t-code fbl3n, where I enter the g/l account no. , company code, posting date from - to, and I get a list of all documents.
Now I am using this t-code for the incentive as well as reimbursement of the employee.
I am having different g/l accounts for incentive and for reimbursement.
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Hi Ameet,
You are the best, your help is appreciated.
But as i see in fbl3n, i see 3 checkboxes at bottom, normal, noted, parked items. I can't locate these in the bsis table???
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([Product Group] varchar(50),
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[Fiscalyearweek] varchar(50),
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Qiuyun Yu
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