RE: LOGIC FOR  MONTHLY GOODS TRANSIST

Hi gurus,
I have to write the report for goods in transist finished goods in month end report. Please see the requirement and advise me for the developing program.
1) The program will process the input data the same way the fs10n transaction processes it. The program should select the outstanding balance of the period by which the report is being run.
2) Customization starts after FS10n using the input parameters, have produced an output. From the output the program should select the references (BKPF-XBLNR) of the documents with document type (BKPF-BLART) WL Goods Issue/Delivery. Program should search each reference entry in table VBUK. The report output should display delivery documents with the following status:
Picking (VBUK-KOSTK): C (Fully picked)
Goods Issue (VBUK-WBSTK): C (Completed)
IntcoBill VBUK-FKIVK : A (Not yet processed)
3) Once the delivery documents created within the time frame required that have not yet been billed have been identified, the program should look into the following tables for the data needed in the output report as follows:
Sales Division Customer Customer Name Country Delivery No.
SKU Qty Amount in loc. Currency (CNY)
Thanks,
venky.

Hi,
I have checked, yes the note partially meet the requirement I was looking for.
I have configured the Billing Plan, but however, for an item, the total price is not separated over the entire validity period.
For example:
Material A = USD1,000
Valid From: Today's date
Valid To: 31.12.2010
I have the below problem:
1. The Billing Plan generated 5 billing plan item(s) priced at USD1,000 each, hence I have a Net Value of USD 5,000 as a result.
2. And for each billing plan line, the billing date is next two months.
3. Eventhough a Billing block has been automatically set for each billing plan. I am able to execute Billing (Order-related) and there is a Billing Split (which is mainly due to the different Billing Date set for each of the billing plan item). And, I have only released one billing plan, but I still see all 5 billing plan lines appearing during Billing.  Shouldn't only one line appear since only one line has the Billing block removed?
Please assist.
Thanks.

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