Drilldown reporting and forms.

Hi everyone,
I am very well versed in Report Painter but I have never created a Drilldown Report.  In my quest to find out more about Cash Flow statements I found many threads on here discussing the SAP standard reports and the forms used to generate the results.  It appears that Forms use "variables" but not "sets".  I would prefer to use sets in most of the row selections but that choice is not available.  Is there a way one can turn on the "Set" functionality so that more than one account can be reported on a line in the Cash Flow report? Your assistance would be greatly apreciated. 
Thanks,
Dan

Thanks Sarma,
They are currently downloading into Excel.  The direction I have been given is to eliminate as many "download" processes as possible.  This company has gone down a treacherous path of downloading SAP data into Excel and manipulating it without using the official SAP reposrts.  I was going down the path that we should probably create an ABAP Cash Flow statement that includes the use of the currency exchange rates in order to create a consolidated statement. 
Is it your experience that most companies employ the "Multiple Local Currency" configuration so that FI has a Group Currency posting similar to how CO has postings in Group Currency?

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