Report on characteristic "date"

Hi all,
I need to report on characteristic "date" not only characteristic "period/year" in report painter in CO-PA costing based.
How can I do that?
Thanks for any help!
HuyenTT

Still waiting for any idea for that issue!

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    <?xml version="1.0" encoding="UTF-8"?>
    <CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
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            <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
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            <CUST_NAME>Mr.Johan Matts</CUST_NAME>
            <SHIP_ADDR_1>93,Main Street</SHIP_ADDR_1>
            <SHIP_ADDR_2>Negambo Road</SHIP_ADDR_2>
            <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
            <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
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            <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
            <BILL_ADDR_3>Watthala</BILL_ADDR_3>
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            <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
            <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
            <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
            <ORDER_LINES>
                <ORDER_LINE>
                    <LINE_NO>1</LINE_NO>
                    <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
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                    <DISCOUNT>0</DISCOUNT>
                    <PRICE_QTY>3</PRICE_QTY>
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                            <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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    Hi Sourashree,
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    Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
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    Customer No
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    Fax email
    Shipping address 1                              Billing Address 1
    Shipping address 2                              Billing Address 2
    Shipping address 3                              Billing Address 3
    Shipping address 4                              Billing Address 4
    Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
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                                           CHARACTERISTIC_ID 3  CHARACTERISTIC_VALUE3
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    Characteristic details belonging to Order line 2
    Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 3
    Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 4
    Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
    Characteristic details belonging to Order line 5
    How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
    I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
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