Report Format... plz help

Hi All,
I am facing a problem in getting the report in proper format. Can anyone help?
Scenario:
ODS 1 gives the following Data for Jan, 2010:
Material--total Sale--
% of total sale
M1--4000.00--
40%
M2--6000.00--
60%
ODS2 has the transaction performed for each GL for Jan,2010 but we have to pick up only expense account GL1:
GL Account----
Total Dr/Cr posting
GL1----
350.00
Now the requirement is to make a report where the expense is divided by contribution of each Material in total sale.
e.g.
350 *40% = 140.00 will go to M1
350 * 60% = 210.00 will go to M2.
So final report for Jan 2010 will look like:
Material-Total Sale-% of total Sale---Expense
M1 --- 4000.00 --- 40% --- 140.00
M2 --- 6000.00 --- 60% --- 210.00
I tried few things with by creating multiproviders, but did not help.
I need your help to find out how to make the final report in the above mention format where data is lying into two unrelated ODS.
Note: There is no common link between ODS1 and ODS2. The only logic is to divide GL1 Balance based on the percentage contribution of each material into total sale.
Regards,
Mayank

HI Mayank,
You can also just create a virtual key figures - the ABAP code behind the virtual key figure will do the allocation process for you - it will look at the % of total sales information from DSO1 and calculate the total expense from the one GL1 account - then execute an allocation process to generate the result for the virtual key figure. i've created virtual key figures to generate results of a standard deviation (2nd power) on the fly so, it can definitely help support this allocation process.
You can also use BI-IP to do this for you with standard functionality - if you have both your ABAP and JAVA stacks installed then IP will work for you - you can then just create a formula via the formula editor in IP that will generate an allocation process based on information from both DSO's - this information would have to be in infocubes but that would help with reporting performance anyway.
Thanks and hope this helps, Pete

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