P&L reports from the cumullated signed data

Hi All,
    I am developing the Evdre reports. where i got  a requirement for PL reports. But the place i got strucked up is.
While importing the data to BPC from BW am taking the value from the GL12 modeling which gives me the cummulative balance of the GL accounts. So if i take the Balance sheet reports for a period i will get the correct values. But in the case of PL reports the value has to be the Net value of the particular month only, for ex: PL value of my GL account '100200' has to be "Current month - Last month" value in the PL reports. To acheive this do we have any standard functinalty to use or how it is to be done . Seeking ur help..
Thanks
Prem

Hi,
If you are able to identify account type based on GL account number range try to write a routine in transfomation to update 0BALANCE based on this range.
I'm not quite sure about GL 12 , but you can acheive the same result in GL 4 and GL 10.
Try the following logic in transformation of 0BALANCE:
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
      EXPORTING
        INPUT  = SOURCE_FIELDS-RACCT
      IMPORTING
        OUTPUT = v_acct.
    if ( v_acct <  '40000' ) .           " Balance sheet accounts
      RESULT = SOURCE_FIELDS-BALANCE.
    else.                                    " P&L Accounts
      RESULT =  SOURCE_FIELDS-DEBIT +  SOURCE_FIELDS-CREDIT.
    endif.
hope it helps...
regards,
Raju

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