SUM({$<FinancialYear=,Quarter=,MonthName=,[Posting Date] ={"<=$(=MonthEnd(Max([Posting Date])))>=01/04/2012"}>}[Sales Invoice Qty]) /*sales Qty from 1/4/12 till date*/
-
SUM({$<FinancialYear=,Quarter=,MonthName=,[Posting Date] ={"<=$(=MonthEnd(Max([Posting Date])))>=01/04/2012"}>}[Sales Bonus Qty]) /*sales Bon Qty from 1/4/12 till date*/
+
SUM({$<FinancialYear=,Quarter=,MonthName=,[Posting Date] ={"<=$(=MonthEnd(Max([Posting Date])))>=01/04/2012"},[Sales Return Type Code]={0}>}[Sales Return Qty]) /*sales Ret Qty from 1/4/12 till date*/
+
SUM({$<FinancialYear=,Quarter=,MonthName=,[Posting Date] ={"<=$(=MonthEnd(Max([Posting Date])))>=01/04/2012"},[Sales Return Type Code]={0}>}[Sales Return Bonus Qty]) /*sales Ret Bon Qty from 1/4/12 till date*/
Hope this resolve your issue. If the issue is solved please mark the answer with Accept as Solution & like it. If you want to go quickly, go alone. If you want to go far, go together.