FI_AP query cumulation

Hi experts
I have a query on DSO 0FIAP_O03
The data in DSO looks like Follows
Company code 0FISCPER 0FISCVAR Postng date Clg. date PDate condition C_date condition Amount(dr/cr)
ABC -
DEC06----- K4 -12/15/06 -15/04/07 -Y--
Y -
$200
ABC -
DEC06----- K4 12/25/0612/31/06Y--
N -
$100
ABC -
JAN07--K401/05/0701/31/07Y N--
$300
ABC-- JAN07K401/05/0704/20/07--- Y Y--
$400
ABC--FEB07--- K402/19/0704/20/07YY--
$500
ABC-- FEB07K4 02/20/07 04/20/07--- YY--
$ 600
My conditions are posting date <= month end date and clearing date is > month end date or NULL. I have created two update routines to fulfil this condtion. if both values are Y and Y I bring the records. The out put iam getting is as follows if user enter fiscper range Jan 07 - feb 07
Company code 0FISCPER Amount(dr/cr)
ABC-- JAN07--
$ 400
ABC-- FEB07--
$ 1100
The out put I want if user enter fiscper Range jan07-FEB 07 should be
Company code 0FISCPER Amount(dr/cr)
ABC-- JAN07-----$ 600
ABC-- FEB07-----$1700
This means posting and clearing date contion following to that perticular month only. It shd apply to previous months too. in this example the entry 200 in december has clearing date in april. That shd add up in Jan 07 and FEB07. same way jan 07 has also an entry 400 where clg date is in april. this too should addup in feb.
Can any body can explain how to achieve this. any suggestions you can mail me [email protected]
Thanks in Aadvance
Rao

Sandeep
following is the scenario I am looking for. Do you have any idea to achieve that
DSO Name: 0FI_AP_O03 & Querry Name: ZFI_AP_Qry
The Issue:
The values in DSO as per the following scenario
Eg.
Comp code--Posting dateClg. date0fiscper-PMNT_TermsPayment Block-----Dr/cr amount
01HC--12/01/06--12/31/062006Z001#--
$100
01HC--12/01/06--04/04/072006Z001#--
$200
01HC--01/01/07--05/07/072007Z002#--
$300
01HC--02/02/07--NULL2007Z002#--
$300
01HC--03/05/07--10/04/072007Z002#--
$300
The result I am getting result based on above is if user enters Fisc period range Dec06 to Nov 07
(Every month Individually)
Comp code--0fiscper--
Dr/cr amount
01HC--DEC 2006--$200
01HC--Jan2007----$300
01HC--Feb2007----$300
01HC--Mar2007----$300
01HC--APR2007---$0
01HC--MAY2007---$0
01HC--JUN2007---$0
01HC--JUL2007---$0
01HC--AUG2007---$0
01HC--SEP2007---$0
01HC--OCT2007---$0
01HC--NOV2007---$0
The required result
Comp code-- 0fiscper-----Dr/cr amount
01HC--DEC 2006--$200
01HC--Jan2007-----$500(Dec $200 + Jan $300)
01HC--Feb2007-----$800(Dec$200 + Jan$300 + Feb$300)
01HC--Mar2007-----$1100(Dec$200 + jan$300 + Feb$300+Mar$300)
01HC--APR2007----$900(Jan$300Feb$300March$300)
01HC--May2007-----$600(Feb$300+March $300)
01HC--June2007----$600(Feb$300+March $300)
01HC--July2007-----$600(Feb$300+March $300)
01HC--Aug2007-----$600(Feb$300+March $300)
01HC--Sep2007-----$600(Feb$300+March $300)
01HC--Oct2007--
$300(Feb$300)
01HC--Nov2007--
$300(Feb$300)
The condition to bring amounts: 1. Posting date =< month end date
2. Clearing date > month end date or NULL
any suggestions to chieve this result welcome
Thanks in advance
Rao

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Copyright (c) 1982, 2008, Oracle. All rights reserved.
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Buffers |
|   0 | SELECT STATEMENT    |         |      1 |        |      5 |00:00:00.01 |
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Note
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optimizer_use_pending_statistics     boolean     FALSE
statistics_level                     string      ALL
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