Let's say we have two columns in report; actual and budget.
In variable entry screen user enters: 5 for fiscper, and 2011 for fiscyear.
The requierement is that, the report shows actual column till 5; and after 5 to 12 it shows budget column.
Is it possible to realize this in Bex?
(I tried to do this with formula variables, but I guess, formula variables takes a fix value, it doesn't change for each month).
Thanks in advance.