Report for printing actuals for a fiscal period

i have a report which prints the actuals for a fiscal year . Its like each country has their own fiscal year representation , The report is currently printing the data based on its own fiscal year representation , i have to modify the report and want it to print based on US(sep-aug) fiscal representation .. like for example for india its printing with may as fiscal period 1 , instead i want to print it with may data as fiscal period 9 and to print the data from sep-aug for all countries. I dont understand how to give the select statement and how to proceed with this. I appreciate if anyone can help me with this.
Lets load up the yps_costplan table for loading.
if they didn't specify a project to single load, go get them all.
if s_objnr is initial.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
When getting all, start with 2003, when doing month, use current
fiscal year only.
yygjahr between t_yearm1 and t_yearp1.
else.
They secified 1 project, go get his data.
if not s_objnr-LOW cs '*'.
concatenate s_objnr-low '%' into hold_projn.
loop at s_objnr.
if s_objnr-high eq space.
concatenate s_objnr-low '*' into s_objnr-low.
s_objnr-option = 'CP'.
modify s_objnr.
endif.
endloop.
select posid objnr from prps into table t_prps
WHERE POSID IN S_OBJNR.
else.
concatenate s_objnr-low(sy-fdpos) '%' into hold_projn.
select posid objnr from prps into table t_prps
where posid like hold_projn.
WHERE POSID IN S_OBJNR.
endif.
if sy-subrc eq 0.
loop at t_prps.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
if sy-subrc eq 0.
loop at h_yps_costplan.
i_yps_costplan = h_yps_costplan.
append i_yps_costplan.
endloop.
endif.
endloop.
endif.
endif.

Hi Fris,
   You can do this using a process chain and ABAP program.
1. Create one process chain and create abap program, include in it. Scedule this chain every day.
   Write a code in this ABAP program to check last day of fiscal period and to raise an event to execute 2 process chain or infopackge.
From system date find currect period
(Use FM : DATE_TO_PERIOD_CONVERT).
Find last day of period(Use FM : LAST_DAY_IN_PERIOD_GET)
Check system date(sy-datum) is equal to last day of period then you can raise an event(Use FM : BP_RAISE_EVENT).
Use this event to schedule 2nd chains(contains infopackage) or direct scheduling of infopackage.
You can create event at : SM62.
Hope it Helps
Srini

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    Now, we want to consolidate two queries into a single one and behind the scene depending on company code entered by user we want the query to run for default period AND we also want user to have liberty to change it for different fiscal periods (similar to istep 1 variable) which is hard coded for each query. Please advice how to proceed?
    Thanks!

    Hi Durgesh,
    I agree with part 1- we can let user select his company code, but my challenge is pre-populate or get the default fiscal period for different company codes.
    2) You can keep rest of the things as it is, because you will be populating the default period value and if user want he can select the required value manually.
    (Alok) =  So if user runs report in Nov'2011 = the US fiscal period is 002/2012; but for Mexico it might be 011/2011 - so is there any way where we can give this value in prompt screen and at the same time not let user remember these values...
    Since with single query and without hardcoding how to determine the current fiscal period for different company codes?

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