How to merge FI & MM data

Hi all
may be similiar threads are also present in sdn, but my question is very specific ,hence i hv posted it again
my requirement is to merge the data from MM & its corresponding FI data into a single record to display in the report.
eg.
FI doc           PO            CC       CO         PC        MAT       MG           AMT         INV
510000000   45000000    0030      4000        40001    #          #             10000
510000000   45000000      #           #              #            100         200                       10000
but i want to see this as
FI doc           PO            CC       CO         PC        MAT       MG           AMT         INV
510000000   45000000    0030      4000        40001    100         200       10000        100000
that is in a one single record & avoid the # .I did a lot of r&d , & tried a lot of stuffs , but none gave results yet.
i tried using an infoset over the 2 DSO's using join over FI doc no , FY & CC . here it was not picking up the few values, where my FI doc is not present   (some rare cases ).
I tried infoset with outer join - here the results are same as above
I tried an DSO over this infoset , with FI doc, Inv no, PO , item no all in key fields. still results are same.
With multiprovider also , same results.
Is there any better way to do this. ?
or if change my key fields or the join conditions , do u think it can achieved ? (can u pls be specific with some eg fields)
Thanks
Ramesh

even after prioritizing the fields that CO should come from FI & MG should come from MM & so on..
i am again going to get the same 2 records as of now because i need to execute 2 dtps to fetch data from those 2 DSOs. hence i dont think it will improve my condition.
now , my problem is i am actually 4 records to be specific.
FI doc          PO         CC          CO       PC       MAT        MG        AMT      INV        tax
510000000 45000000 0030        4000     40001      #              #        10000    0
510000000 45000000    #             #           #        100         200         10000 0
510000000 45000000   0030        4000     40001 100         200          10000 100000
510000000 45000000    #             #           #           #           #          0              0        4000
record 1 - FI
record 2 - MM
record 3- merged record . this is only record which i need
record 4 - tax line item. i dont know why it is coming as a separate record & that too with most of field info.
is there anyway , i can select only this record 3 & also show my tax amt in record 3 itself. & record 1,2 & 4 be deleted.
Guys , pour in some ideas.
Thanks
Ramesh

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