how to split credit and debit amount regionwise in report based on multiprovider

Hi all,

I am making report based on multi provider ,which is having two 0SD_C03 INFOCUBE AND 0FIAR_C03 INFOCUBE.

For a customer no.40071 i am having two regions,as 07 and 08.

At query designer i am using constant selection for region and sold  to party  in credit and debit amount .And for net value i am doing constant selection for sold to party .

But i am getting same credit and debit amount for both the region  07 and 08 as well.for 40071 customer no.

please some one help me how can i get split credit and debit amount region wise for 40071 customer no.i am waiting please someone help me .

I am only depending on you guys . I am attching a screenshot  of my report.

Thanks and regards ,

jyotsna singh