Balance Report not showing in CAD currency

Hi
I am facing an issue in the Balance Report for G/l Accounts using fs10n
The Co Code is setup in Canada with the Co Code Currency being USD and hard Curency being CAD.
The Account balance Display using FS10N is showing the balances in USD but not in CAD. When I check the Document Currency tab - the only options available are "All Currencies " and USD.
Can anyone help me find out where the problem could be ?
PS : I checked the Control data tab of the GL account. " Only balances in Local currency is unchecked "
Regards

Hi,
While in the selection screen of FS10n, you have a field currency type.
Under that you have the list of currencies provided by SAP. Like company code currency and hard currency etc. Select hard currency (40).
Assign points if reply to thanks.

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TABLES: vbak, vbap, wbrk, zsdsched,vbkd, fplt, fpla, tvlvt.
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                                             parvw = gc_re.
    IF sy-subrc <> 0.
      READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
                                               parvw = gc_re.
      CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
    ELSE.
      CHECK gs_vbpa-kunnr IN s_kunre.
    ENDIF.
    gs_report1-kunre = gs_vbpa-kunnr.
Get the Customer's Name
    gs_report1-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunnr ).
    gs_report1-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunwe ).
    gs_report1-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunre ).
Get the scheduling lines for the item line.
    CLEAR gv_counter.
    APPEND gs_report1 TO gt_report1.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_report1.
*ENDIF.
ELSE.
IF ( ( p_all IS NOT INITIAL ) OR ( p_group IS NOT INITIAL ) ) AND p_rental IS INITIAL.
Select the appropriate contract data.
SELECT a~vbeln a~erdat a~ernam a~audat a~vbtyp a~auart a~vkorg
   a~vtweg a~spart a~vkbur a~guebg a~gueen a~kunnr a~kvgr4
   b~posnr b~matnr b~charg b~matkl b~arktx b~pstyv b~zmeng
   b~zieme b~kdmat b~werks b~lgort b~vstel b~netpr b~kpein
   b~kmein b~shkzg b~oid_extbol b~oid_miscdl b~oidrc b~oid_ship AS kunwe
   b~zzwprofid c~datbi c~datab b~route
baufnr bvkaus d~bezei
     INTO CORRESPONDING FIELDS OF TABLE gt_sel
     FROM vbak AS a
         INNER JOIN vbap AS b ON a~vbeln = b~vbeln
        INNER JOIN tvlvt AS d ON bvkaus = dabrvw
         LEFT OUTER JOIN zsdsched AS c ON b~vbeln = c~vbeln AND
                               b~posnr = c~posnr
     WHERE a~vbeln IN s_vbeln
       AND a~erdat IN s_erdat
       AND a~vbtyp = gc_g
       AND a~ernam IN s_ernam
       AND a~vkorg IN s_vkorg
       AND a~vtweg IN s_vtweg
       AND a~spart IN s_spart
       AND a~vkbur IN s_vkbur
       AND a~guebg IN s_guebg
       AND a~gueen IN s_gueen
       AND a~auart IN s_auart
       AND a~kunnr IN s_kunnr
       AND b~oid_ship IN s_kunwe
       AND b~werks IN s_werks
       AND b~lgort IN s_lgort
       AND b~vstel IN s_vstel
       and b~route in s_route
       AND b~matnr IN s_matnr.
SORT gt_sel.
ENDIF.
IF NOT gt_sel[] IS INITIAL.
Get Bill-to Party's for Item Lines
    SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
        FROM vbpa
        FOR ALL ENTRIES IN gt_sel
        WHERE vbeln = gt_sel-vbeln
          AND parvw = gc_re.
endif.
Select the remaining records from the ZSDSCHED Table.
IF p_group IS NOT INITIAL.
    SELECT * FROM zsdsched
        INTO TABLE gt_sched
        FOR ALL ENTRIES IN gt_sel
        WHERE vbeln = gt_sel-vbeln
          AND posnr = gt_sel-posnr.
    SORT gt_sched.
ENDIF.
Loop through captured data for additional information
LOOP AT gt_sel INTO gs_report.
Find the bill-to party
    READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
                                             posnr = gs_report-posnr
                                             parvw = gc_re.
    IF sy-subrc <> 0.
      READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
                                               parvw = gc_re.
      CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
    ELSE.
      CHECK gs_vbpa-kunnr IN s_kunre.
    ENDIF.
    gs_report-kunre = gs_vbpa-kunnr.
Get the Customer's Name
    gs_report-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunnr ).
    gs_report-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunwe ).
    gs_report-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunre ).
Get the scheduling lines for the item line.
    CLEAR gv_counter.
    IF NOT p_group IS INITIAL.
    If we are grouping the lines add the icon button.
      LOOP AT gt_sched INTO gs_sched WHERE vbeln = gs_report-vbeln
                                     AND posnr = gs_report-posnr.
        IF gv_counter > 0.
          gs_report-addl_schd = '@1E@'.
          CONTINUE.
        ENDIF.
        MOVE-CORRESPONDING gs_sched TO gs_report.
        ADD 1 TO gv_counter.
      ENDLOOP.
    ELSE.
    Otherwise get the rest of the schedule information
      READ TABLE gt_sched INTO gs_sched
        WITH KEY vbeln = gs_report-vbeln
                 posnr = gs_report-posnr
                 datbi = gs_report-datbi
                 datab = gs_report-datab.
      IF sy-subrc = 0.
        MOVE-CORRESPONDING gs_sched TO gs_report.
      ENDIF.
    ENDIF.
    APPEND gs_report TO gt_report.
ENDLOOP.
Remove any duplicates from the reporting table
DELETE ADJACENT DUPLICATES FROM gt_report.
If Show all records is initial, delete non-scheduled lines (ex. Sub-items)
IF p_all IS INITIAL.
    DELETE gt_report WHERE datbi = 0
                        AND datab = 0.
ENDIF.
endif.
endif.
ENDFORM.                    " get_data
*&      Form create_alv
      text
FORM create_alv .
if ( ( p_all is not initial ) or ( p_group is not initial ) ) and p_rental is initial.
PERFORM initialize_fieldcat USING gt_fieldcat[].
PERFORM populate_layout CHANGING gs_layout
                                   gs_variant.
PERFORM populate_sort   USING gt_sort[].
PERFORM display_alv_report.
else.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
PERFORM initialize_fieldcat1 USING gt_fieldcat1[].
PERFORM populate_layout1 CHANGING gs_layout1
                                  gs_variant1.
PERFORM populate_sort1   USING gt_sort1[].
PERFORM display_alv_report1.
*endif.
*endif.
ENDFORM.                    " create_alv
*&      Form initialize_fieldcat
Get and enhance the field catalog data
     -->L_FIELDCAT[] text
FORM initialize_fieldcat USING l_fieldcat TYPE slis_t_fieldcat_alv.
IF p_rental IS NOT INITIAL .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = 'ZSD_CONTRACT_LIST_RENTAL1'
      i_internal_tabname     = 'GT_REPORT1'
      i_inclname             = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
    CHANGING
      ct_fieldcat            = l_fieldcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot     = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
    ls_fieldcat-seltext_s = 'Schd'.
    ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
    ls_fieldcat-icon = 'X'.
    CLEAR: ls_fieldcat-key,
           ls_fieldcat-ref_fieldname,
           ls_fieldcat-ref_tabname,
           ls_fieldcat-reptext_ddic,
           ls_fieldcat-ddic_outputlen.
    ls_fieldcat-hotspot     = 'X'.
    MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
    DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = 'ZSD_CONTRACT_LIST_RENTAL1'
      i_internal_tabname     = 'GT_REPORT'
      i_inclname             = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
    CHANGING
      ct_fieldcat            = l_fieldcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot     = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
    ls_fieldcat-seltext_s = 'Schd'.
    ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
    ls_fieldcat-icon = 'X'.
    CLEAR: ls_fieldcat-key,
           ls_fieldcat-ref_fieldname,
           ls_fieldcat-ref_tabname,
           ls_fieldcat-reptext_ddic,
           ls_fieldcat-ddic_outputlen.
    ls_fieldcat-hotspot     = 'X'.
    MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
    DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ENDIF.
ENDIF.
ENDFORM.                    " initialize_fieldcat
*&      Form populate_layout
      text
     <--GS_LAYOUT
     <--GS_VARIANT
FORM populate_layout CHANGING gs_layout TYPE slis_layout_alv
                               gs_variant TYPE disvariant.
gs_layout-colwidth_optimize = 'X'.
gs_layout-allow_switch_to_list = 'X'.
gs_layout-zebra                = 'X'.
gs_variant-report = sy-repid.
ENDFORM.                    " populate_layout
*&      Form populate_sort
      text
     -->l_SORT[] text
FORM populate_sort USING l_sort TYPE slis_t_sortinfo_alv.
ENDFORM.                    " populate_sort
*&      Form display_alv_report
FORM display_alv_report .
gv_repid = sy-repid.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
    I_INTERFACE_CHECK              = ' '
    I_BYPASSING_BUFFER             =
    I_BUFFER_ACTIVE                = ' '
      i_callback_program              = gv_repid
    I_CALLBACK_PF_STATUS_SET       = ' '
      i_callback_user_command        = 'USER_COMMAND'
      i_structure_name               = 'GT_REPORT'
      is_layout                      =   gs_layout
      it_fieldcat                     = gt_fieldcat
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
      it_sort                        = gt_sort
    IT_FILTER                      =
    IS_SEL_HIDE                    =
      i_default                      = 'X'
      i_save                         = gc_a
      is_variant                     = gs_variant
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
    IS_PRINT                       =
    IS_REPREP_ID                   =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
IMPORTING
    E_EXIT_CAUSED_BY_CALLER        =
    ES_EXIT_CAUSED_BY_USER         =
      TABLES
        t_outtab                       = gt_report
     EXCEPTIONS
       program_error                  = 1
       OTHERS                         = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ELSE.
IF p_rental IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
    I_INTERFACE_CHECK              = ' '
    I_BYPASSING_BUFFER             =
    I_BUFFER_ACTIVE                = ' '
      i_callback_program              = gv_repid
    I_CALLBACK_PF_STATUS_SET       = ' '
      i_callback_user_command        = 'USER_COMMAND'
      i_structure_name               = 'GT_REPORT1'
      is_layout                      =   gs_layout
      it_fieldcat                     = gt_fieldcat
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
      it_sort                        = gt_sort
    IT_FILTER                      =
    IS_SEL_HIDE                    =
      i_default                      = 'X'
      i_save                         = gc_a
      is_variant                     = gs_variant
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
    IS_PRINT                       =
    IS_REPREP_ID                   =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
IMPORTING
    E_EXIT_CAUSED_BY_CALLER        =
    ES_EXIT_CAUSED_BY_USER         =
      TABLES
        t_outtab                       = GT_REPORT1
     EXCEPTIONS
       program_error                  = 1
       OTHERS                         = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endif.
endif.
ENDFORM.                    " display_alv_report
*&      Form initialize_fieldcat1
Get and enhance the field catalog data for rental fields
     -->L_FIELDCAT[] text
*FORM initialize_fieldcat1 USING l_fieldcat1 TYPE slis_t_fieldcat_alv.
**if ***
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
   EXPORTING
     i_program_name         = 'ZSD_CONTRACT_LIST_rental1'
     i_internal_tabname     = 'GT_SEL1'
     i_inclname             = 'ZSD_CONTRACT_LIST_T01_rental1'
   CHANGING
     ct_fieldcat            = l_fieldcat1
   EXCEPTIONS
     inconsistent_interface = 1
     program_error          = 2
     OTHERS                 = 3.
**else.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
   EXPORTING
     i_program_name         = 'ZSD_CONTRACT_LIST_rental1'
     i_internal_tabname     = 'GT_SEL1'
     i_inclname             = 'ZSD_CONTRACT_LIST_T01_rental1'
   CHANGING
     ct_fieldcat            = l_fieldcat1
   EXCEPTIONS
     inconsistent_interface = 1
     program_error          = 2
     OTHERS                 = 3.
***endfi.
*ENDFORM.                    " initialize_fieldcat
*&      Form populate_layout
      text
     <--GS_LAYOUT
     <--GS_VARIANT
*FORM populate_layout1 CHANGING gs_layout1 TYPE slis_layout_alv
                              gs_variant1 TYPE disvariant.
gs_layout1-colwidth_optimize = 'X'.
gs_layout1-allow_switch_to_list = 'X'.
gs_layout1-zebra                = 'X'.
gs_variant1-report = sy-repid.
*ENDFORM.                    " populate_layout
***&      Form populate_sort
      text
     -->l_SORT[] text
*FORM populate_sort1 USING l_sort TYPE slis_t_sortinfo_alv.
*ENDFORM.                    " populate_sort
***&      Form display_alv_report
*FORM display_alv_report1 .
gv_repid = sy-repid.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
    I_INTERFACE_CHECK              = ' '
    I_BYPASSING_BUFFER             =
    I_BUFFER_ACTIVE                = ' '
     i_callback_program              = gv_repid
    I_CALLBACK_PF_STATUS_SET       = ' '
     i_callback_user_command        = 'USER_COMMAND'
     i_structure_name               = 'gt_sel1'
     is_layout                      =   gs_layout1
     it_fieldcat                     = gt_fieldcat1
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
     it_sort                        = gt_sort1
    IT_FILTER                      =
    IS_SEL_HIDE                    =
     i_default                      = 'X'
     i_save                         = gc_a
     is_variant                     = gs_variant1
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
    IS_PRINT                       =
    IS_REPREP_ID                   =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
IMPORTING
    E_EXIT_CAUSED_BY_CALLER        =
    ES_EXIT_CAUSED_BY_USER         =
     TABLES
       t_outtab                       = gt_sel1
    EXCEPTIONS
      program_error                  = 1
      OTHERS                         = 2
IF sy-subrc <> 0.
   MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*endif.
*ENDFORM.                    " display_alv_report
*&      Form f01_f4_variant
   Get the Layout variant for the user.
FORM f01_f4_variant CHANGING c_variant TYPE disvariant-variant.
DATA: ls_variant TYPE disvariant,
        l_exit     TYPE char1.
ls_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            is_variant          = ls_variant
            i_save              = 'A'
          it_default_fieldcat =
       IMPORTING
            e_exit              = l_exit
            es_variant          = ls_variant
       EXCEPTIONS
            not_found = 2.
IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    IF l_exit EQ space.
      c_variant = ls_variant-variant.
    ENDIF.
ENDIF.
ENDFORM.                    " f01_f4_variant
      FORM USER_COMMAND                                          *
      --> R_UCOMM                                                *
      --> RS_SELFIELD                                            *
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
    WHEN '&IC1'.
      READ TABLE gt_report INTO gs_report INDEX rs_selfield-tabindex.
      CHECK sy-subrc = 0.
      CASE rs_selfield-fieldname.
        WHEN 'VBELN'.
      Set parameter ID for transaction screen field
          CHECK NOT gs_report-vbeln IS INITIAL.
          SET PARAMETER ID 'KTN' FIELD gs_report-vbeln.
          CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
        WHEN 'ADDL_SCHD'.
          CHECK NOT gs_report-addl_schd IS INITIAL.
          REFRESH gt_sched_tmp.
          LOOP AT gt_sched INTO gs_sched
                           WHERE vbeln = gs_report-vbeln
                             AND posnr = gs_report-posnr.
            APPEND gs_sched TO gt_sched_tmp.
          ENDLOOP.
          CHECK sy-subrc = 0.
          CALL SCREEN '1010' STARTING AT 5 5.
      ENDCASE.
ENDCASE.
ENDFORM.                    "user_command
*&      Module STATUS_1010 OUTPUT
      text
MODULE status_1010 OUTPUT.
SET PF-STATUS 'MAIN_1010'.
SET TITLEBAR '1010' WITH gs_report-vbeln gs_report-posnr.
ENDMODULE.                 " STATUS_1010 OUTPUT
*&      Module USER_COMMAND_1010 INPUT
      text
MODULE user_command_1010 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR 'CANC'.
      LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_1010 INPUT

Hi !
This report shows the schedule line items , group schedule line items and rental contact (billing plan) lines when particular checkbox is checked. The checkboxs p_all(non-schedule line) , p_group(group schedule line items) are working in my above alv report and showing result but unfortunately when p_rental is checked it dosent give me result , it says no data selected. This when checked has to show result based on a different set of selections as I have done, but its not shwoing me the result .
Kindly help please.
Thanks

CN41N and S_ALR_87013533 report not showing Production order planned cost

Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
Ashish

Hi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost.,&nbsp;CN41N&nbsp;|&nbsp;ABAP,&nbsp;SAP,&nbsp;benX AG,&nbsp;benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh

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