Hi Ganesh,
Similar to the issue Naani had for cleared items, we need to show all the open items for the G/L's same as the FBL3N report where we can specify the key date for open items. The report should not display open items cleared in future dates.
for example:
document no. 1929 open on 31.01.2013 and got cleared on 01.02.2013 the report should not show this item as of date (today), the cube has both the line items one with open status = 'O' and one with Closed status 'C' which has the clearing date and clearing document. The dates available in the cube are document date, clearing date, calendar day - mapped to posting date from DSO.
Please request you to share your thoughts on how this can be achieved on a BW report.
Thanks in advance,