Problem in showing appropriate amount in report

manishkutar

Hi to all,
I am creating one report from existing reports '16567' and '411'. In this report, I am showing details of all Vendors with their appropriate amount. But the problem is its not showing properly for some conditions. These conditions are given as below:
1. Amount shown below is proper in this condition:
Particulars | <Doc. No.> | Amount
<Vendor Name> | ****** | 1111

2. Amount shown below is incorrect in below condition:
Particulars | <Doc. No.> | Amount
<Vendor Name1>| ****** | 1111
<Other details> | | 1111 <- Incorrect amount

Data items used are as follows:
GLEntry
-VLE
--Detailed VLE
---VLE1

and data shown is in VLE1's body section with amount's Source Expression as "Detailed VLE.Amount"

Please solve this problem or give me some hint.

Thanx in advance.. :-)

kanchanmanoj

take care of flow fields.