Problem in a BEX Query

Dear BW-Experts,
I have following problem: the yearly figure of our forecast is stored in the BW Infocube in calendar month 12 (this was set up before I joined the company, no idea why it was done in this way). Now I should create a query where the forecast data is displayed in each month (yearly figure divided by 12). Is it somehow possible to display the data of calendar month 12 (divided by 12) under calendar month 1? Could this perhaps be done with customer exit variables?
Any help would be greatly appreciated!
Thanks
Petra

Hi Ravi,
I have created now the 12 restricted keyfigures. And so far it is working. But now I have the next problem: the requirement is that the users should be able to select the months, for which the data should be displayed.
So for example they will enter month 03 to 06.
The result in my query now is that 9 of the 13 columns (one for each month and one for the planned data therefore 13) are empty. Only in the columns for month 3,4,5 and 6 data is available. Also the planned data column is empty as the planned data is only stored in period 12 and due the month selection from 03 to 06 the data of month 12 is not displayed.
I have also already tried to set for the "planned data" keyfigure the restricted selection flag. This would result that I also see the planned data when the user has not selected month 12 but then I get in each row in the planned data column the sum of the values from all rows ( I have several rows for the different companies).
Any Idea what I can do the get the planned data displayed (also when month 12 was not selected from the user) and what I can do that the empty columns are not displayed?
Thanks a lot for any help!
Petra

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