Vendor Analysis data?

i have below requirement to create report in "Accounts Payable".
Key figures:
Balance
Purchase Volume - (Value & Quantity)
Characteristics:
Time
Vendor
vendor reconciliation amount
Material
Material Group
I think i will get details from Purchase as well as Accounts payable . i checked 0FIAP_C03 and 0PUR_C01, how to relate data between these two info cubes?
how to get above details. am i taking wrong cubes or these cubes are correct?. if they are correct please help me how can i get the details.
Thanks

Dear Sudha,
The only way you can relate a payable and Pur_c01 is through purchase document.
Every business has their own way of relating purchase document to a payables for eg through Assignment field , reference document no etc . Check with your functional how purchasing document can be tracked from payables document.
But vendor wise any point of time your will get the payables balance and purchase value from 0FIAP_C03 and 0PUR_C01 respectively.
Regards
Gajesh

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    delete
    Edited by: Edgar Almonte on Mar 13, 2008 1:58 PM

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