New GL Planning - GP12N

Hi,

Working on new GL planning (GP12N) for budget analysis based on primary cost and revenue elements for Cost and Profit center.

Have done configurations and developed report for Plan vs Actual variance but unable to resolve following two points -

1. Report is developed using form - 0SAPBSPL-03. Currently report is reflecting cumulative values of periods in plan and actual. If running report for period 002 only, getting cumulative values of period 001 and 002.  Similarly, if running report for period 012 getting cumulative values of all periods.

        My requirement is to get report for specific period only, please suggest which variables should be used OR what I am missing?

2. Customized report is developed using report - 0SAPBSPL-03. In this report all is fine except not getting Cost Center numbers, instead getting cost center description. Please help me to get Cost center numbers in report columns also.

Looking for help.

Regards,

Rajesh