KE80 report two times value effected

Hi Experts,
I have one issues regarding MIS report Thru KE80 , in this report we have pass the one Entry of Rs. 10,500/-
Accounting Entry is
40 Depreciation M            A/c 400100               Debit 10,000    Cost Center F200 i.e Finance  (Cost Element Expenses)
50 MIS PROV -Reversible A/c    100100             Credit 10,000     Balance Sheet Item no Cost Element
IN my MIS Report  two times effect cause of given Cost Center F200, how can we adjust 10,000/- remove from Sustaning Cost coz Depreciation GL n bottom effected same amount. i.e Right. but as i configured to capture the cost FI200 for Sustaining cost .. this is Problem happening. kindly help me.
  A. Revenue   : Relevent GL      1,00,000/-
  B.  Material Cost Relevent GL    50,000/-
1 .Manpower      : Relevent GL       10,000/-
2. Energy          : Relevent GL         3,000/-
3.Cosumables    : Relevent GL        2,000/-
C. Conversion Cost (1+2+3)   =   15,000/-
D. Development Cost :                2000/- those cost which is related with Engineering Cost Center i.e EN100 should be show.( I have made and assign) I have Made KCH1 group Development Cost
E . Sustaining Cost                 = 10,000/- same like above here we have to capture Cost Center FI100 i.e Finance, HR100, Marketing MK100 & Assign
F .Profit  (A-B-C-D-E)     : 13,000/-  But Profit should be 23,000/- coz F200 two times showing.. wht should i do in this case.
now
G. Depreciation :         10,500  Relevent GL i.e 400100Cost Center F200
H. Finance Cost:              1000/-
I. Other Income :               1000/-
PBT :   (F-G-H-I)  : Only 500/- PBT while  ( 10,000 effect Depreciation)
Yr quick action will be Highly appreciated.
Hope u understand the scenarios.
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant

Fuskie-
The way I understand it:
    When the data source is a stored procedure, CR will execute it so if the stored procedure has any
    parameters, it will prompt for them. These parameters are in the stored procedure side. Then, if you
    have additional parameters in the Crystal Report itself,  you are going to be asked to input those too.
    This will cause  "double prompting".
RS

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    evnafets

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    Material Cost                50000 All  Relevent M.Cost GL Including  Cost Center
      1    Manpower 2000 All Relevent GL A/c including Cost Center
      2    Energy                            3000 All Relevent  GL A/c Including Cost Center
      3    Consumables                  1000 All Relevent GL A/c including Cost Center
      C   Conversion Cost (1+2+3) 6000
      D   Development Cost :  under Development we have to capture only EN10 Cost Center 500
      E   Sustaining Cost :  Under sustaining Cost, FI10 Cost Center should ve display 300
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    Depreciation                   : 300    All Relevent GL including FI10 Cost Center
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    G. Depreciation              300  A;; Relevent Cost Element GL Including Cost Center
    H. Finance Cost             100 All Relevent Cost Element GL  including Cost Center
    I. Other Income & Loss   150 All Relevent Cost Element GL including Profit Center
    J . PBT Profit Before Tax (F-G-H-I)
    Kindly Help me,  Sustaing Cost not comes Value Rs. 300/- only Depreciation .
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi Sujit,
         Thanks for your reply.  As you said, if it's because of exception aggregation, the same(wrong total)will be displayed for all the sales offices right?
    Could you please let me know what are all the important tabs you want me to show?
    Awaiting for your reply..
    with thanks and regards,
    Antony Jerald.

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    hi.
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    plz have a look on below image..it becomes empty.
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    Hi
    In your sub reports, you also have to suppress the values (report labels,headings etc) using a formula.
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