Customer Ledger

Hi Experts,
I struck in one area while creating Customer ledger report on FIAR.
The problem is,I have 'Debit' and 'Credit' amounts.Based on these two i want to generate "Balance" of Customer.
In my cube i don't have Opening and Closing Amounts of customer.If this possible,how can???
Please give me the solution regarding the same.It's Urgent.
Points will be assign.
Thanks in Advance
Tg

Not sure if i got your problem clearly.But you should have a field called Item_Status which stores the values 'O' and 'C'. It means an entry was made with open status and the same was posted with Closed status.
http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
That should help you in the report.
rgs,
Parth.

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    I am sorry for the above posting...
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