Variable Range not working in BPS-Layout.

Hi BI Guru's,
I am facing Problem in BPS - Layout.
My requirement is to get YTD Budget Quantity in Single Coulumn. For Example, I need Quantiy for the Period 001.2009 to 12.2009 in single Column as Budget YTD 2009.
For this I defined a variable on the Planning area, with the characteristics "fiscper" and in the selection condition i entered the range 001.2009 to 012.2009, but when i executed the layout it is showing the quantity for the perios 001.2009 only and not for the entire range.
I tried with the User Exit also, where i copied the standard function module "UPF_VARIABLE_USER_EXIT"  to 'Z' function and modified to my requirement.
Following is my Code for the Function Module
clear eto_charsel.
data ls_charsel type upc_ys_charsel.
clear ls_charsel.
  i_area = 'ZUCOPA'.
  I_CHANM = 'FISCPER'.
  i_variable = 'ZACTDYTD1'.
  ls_charsel-chanm = i_chanm.
  ls_charsel-seqno = '1'.
  ls_charsel-sign  = 'I'.
  ls_charsel-opt   = 'BT'.
  ls_charsel-low   =  '2009001'.
  ls_charsel-HIGH   = '2009012'.
  insert ls_charsel into table eto_charsel.
But the after using the Function Module in the User Exit area of Variable also, I am getting the Quantity for the Period 001.2009 only and not for the entire range ( 001.2009 to 012.2009 ).
Please suggest some solution ASAP.
Thanks in advance.
Regards,
VD.

Hi Marc,
Thanks For your Reply,
I changed the Layout as suggested by you, where i have now 12 columns for Budget Quantity and a Total column( C1C2....C12).
I do not want to show this 12 column and instead want to show only the total column, so I hide this columnn's in the change layout but after saving the layout these columns again appear in the layout.
How do i hide these columns in the layout????
Thanks
VD

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