AR Overdue Report

Hi,

I have to prepare AR Overdue Report, for the Balance

I have Filtered 0FI_DOCSTAT to "O" Used KYFNM1 = 0DEB_CRE_LC.

Next I want to do - Posting Date <= Key Date.

How can I achieve this? Means I need to get all these things together? in query??

Thanks in advance,

Shreesh.