How to exclude the debit memo & credit memo out of COPA report (KE30)?

As captioned, now the current KE30 default transfers all the data from sales orders interfaces (via VA01), such as common sales order, 3rd party drop shipment, credit memo and debit memo etc.
Is there any idea to exclude the quantities display in KE30 towards Credit memo and debit memo? An user exit?
Thanks for the great input...

kissorkick,
You need to clear some concepts in COPA.
A similar example for you, COPA likes a supermarket, vendors supply stuff (data of billings etc) into the supermarket, then you select the stuff you want (Report result) by putting them into the shopping trolley. And KE30 likes the shopping trolley.
Now the question, do you wish the vendors do not supply certain stuff (credit meno etc) into the market or you just do not put the stuff into your shopping trolley only? Configure by Tcode KE4W for the former case or create the report in Tcode KE30 with certain selection rule for the later case.

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